Muster Roll No. : 249	Date From : 05/05/2015    Date To : 10/05/2015	Sanction No. : AS/3/15    Sanction Date : 30/04/2015
Work Code : 1104003106/WH/786339002	Work Name : THALIYA TALAV UNDANU KAM

Measurement Book Detail

MB NO.  58347        Page NO.  2035656

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANJAYBHAI BHUPATBHAI GJ-04-003-106-001/162804 OTHER Thaliya P P P P P P 6 110.1666667 661 0 0 661       1104003WL000131 Credited 01/07/2015   2 PARMAR MULJIBHAI SONDABHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   3 NANDUBEN MULJIBHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   4 GOHABHAI SONDABHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000131 Credited 01/07/2015   5 SANGITA BHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 109.2083333 655.25 0 0 655.25       1104003WL000131 Credited 01/07/2015   6 AASHA BHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 109.2083333 655.25 0 0 655.25       1104003WL000131 Credited 01/07/2015   7 VALA KARNA GJ-04-003-106-001/162809 OTHER Thaliya P P P P P P 6 100.0909091 600.55 0 0 600.55       1104003WL000242 Credited 09/10/2015   8 DEVU VALA GJ-04-003-106-001/162809 OTHER Thaliya P P P P P 5 100.0909091 500.45 0 0 500.45       1104003WL000242 Credited 09/10/2015   9 MANUBEN INDUBHAI GJ-04-003-106-001/162810 OTHER Thaliya P P P P P P 6 137.1666667 823 0 0 823       1104003WL000131 Credited 01/07/2015   10 NANKUBHAI UNADBHAI GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 163.3333333 980 0 0 980       1104003WL000131 Credited 01/07/2015   11 HIRABHAI VALABHAI GJ-04-003-106-001/162809 OTHER Thaliya P P P P P P 6 100.0909091 600.55 0 0 600.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000242 Credited 09/10/2015   12 BHARATBHAI KHIMABHAI GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 109.2083333 655.25 0 0 655.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 MANISHA BNHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 109.2083333 655.25 0 0 655.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 DHANABHAI NONGHABHAI GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 DHAKUBEN DHANABHAI GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 REKHA HIRA GJ-04-003-106-001/162809 OTHER Thaliya P P P P P 5 100.0909091 500.45 0 0 500.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000242 Credited 09/10/2015   17 MAHESH DHANA GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000131 Credited 01/07/2015   Daily Attendence 16 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13112.01

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13112.01 Average Per labour 771.2947

Total man days : 100