Muster Roll No. : 379	Date From : 12/05/2015    Date To : 17/05/2015	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.  2035658

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 RAJUBHAI DAMJIBHAI GJ-04-003-106-001/134818 OTHER Thaliya P P P P P 5 155.3333333 776.67 0 0 776.67       1104003WL000132 Credited 29/06/2015   2 ASHABEN DAMJIBHAI GJ-04-003-106-001/134818 OTHER Thaliya P P P P P 5 155.3333333 776.67 0 0 776.67       1104003WL000132 Credited 29/06/2015   3 JINABHAI RAMJIBHAI GJ-04-003-106-001/134819 OTHER Thaliya P P P P P P 6 165.1428571 990.86 0 0 990.86       1104003WL000132 Credited 29/06/2015   4 LABHUBEN JINABHAI GJ-04-003-106-001/134819 OTHER Thaliya P P P P P P 6 165.1428571 990.86 0 0 990.86       1104003WL000132 Credited 29/06/2015   5 ANJUBEN KHIMABHAI GJ-04-003-106-001/134819 OTHER Thaliya P P 2 165.1428571 330.29 0 0 330.29       1104003WL000132 Credited 29/06/2015   6 NONGHABHAI BHAKABHAI GJ-04-003-106-001/134831 OTHER Thaliya P P P P 4 163 652 0 0 652       1104003WL000132 Credited 29/06/2015   7 VALA HANSABEN DHARMASHIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 165.6190476 993.71 0 0 993.71       1104003WL000132 Credited 31/07/2015   8 LALLUBEN UKABHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P 4 165.6190476 662.48 0 0 662.48       1104003WL000132 Credited 31/07/2015   9 JETHIBEN LAVJIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P 5 165.6190476 828.1 0 0 828.1       1104003WL000132 Credited 31/07/2015   10 RINABEN DHARMASHIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 165.6190476 993.71 0 0 993.71       1104003WL000132 Credited 31/07/2015   11 JAYUBEN OGHADBHAI GJ-04-003-106-001/134822 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5       1104003WL000132 Credited 29/06/2015   12 MADHU MADHA GJ-04-003-106-001/134838 OTHER Thaliya P P P P P 5 161.5454545 807.73 0 0 807.73 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   13 BOLIYA JIKUBEN OGHADBHAI(Self) GJ-04-003-106-001/134822 OTHER Thaliya P P P P P P 6 166.4166667 998.5 0 0 998.5 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   14 VINUBHAI DAMJIBHAI(Son) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P 5 155.3333333 776.67 0 0 776.67 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   15 DAMJIBHAI LAKHMANBHAI(Self) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.3333333 932 0 0 932 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 PRABHABEN DAMJIBHAI(Wife) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.3333333 932 0 0 932 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 MANIBEN AJABHAI GJ-04-003-106-001/134831 OTHER Thaliya P P P P P P 6 163 978 0 0 978 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 MADHA HARI TADHA GJ-04-003-106-001/134838 OTHER Thaliya P P P P P P 6 161.5454545 969.27 0 0 969.27 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 AJABHAI BHAKABHAI GJ-04-003-106-001/134831 OTHER Thaliya P P P P P P 6 163 978 0 0 978 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 18 16 14 15 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16366.02

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

Total Cash payment(In Rs.) Cash 16366.02 Average Per labour 861.3694

Total man days : 101