Muster Roll No. : 273	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 MARU PALUBEN MEGHABHAI(Self) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 125.9666667 755.8 0 0 755.8       1104003WL000131 Credited 31/07/2015   2 MARU DAYABHAI MEGHABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 125.9666667 755.8 0 0 755.8       1104003WL000131 Credited 31/07/2015   3 MARU LILABEN DAYABHAI(Daughter-in-Law) GJ-04-003-106-001/35361 OTHER Thaliya P P P P 4 125.9666667 503.87 0 0 503.87       1104003WL000131 Credited 31/07/2015   4 MARU JAGADISHBHAI DAYABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P 4 125.9666667 503.87 0 0 503.87       1104003WL000131 Credited 31/07/2015   5 MARU JITESHBAHI DAYABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P 4 125.9666667 503.87 0 0 503.87       1104003WL000131 Credited 31/07/2015   6 MARU ASHABEN DAYABHAI(Daughter) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 125.9666667 755.8 0 0 755.8       1104003WL000131 Credited 31/07/2015   7 MARU GANGABEN KANJIBHAI(Self) GJ-04-003-106-001/35449 OTHER Thaliya P P P P P P 6 157 942 0 0 942       1104003WL000131 Credited 01/07/2015   8 MARU KANJIBHAI MEGHJIBHAI(Husband) GJ-04-003-106-001/35449 OTHER Thaliya P P P P P P 6 157 942 0 0 942       1104003WL000131 Credited 01/07/2015   9 MARU MADHUBEN KANJIBHAI(Daughter) GJ-04-003-106-001/35449 OTHER Thaliya P P P P P P 6 157 942 0 0 942       1104003WL000131 Credited 01/07/2015   10 MARU RAMJIBHAI PUNJABHAI(Self) GJ-04-003-106-001/35370 OTHER Thaliya P P P P P P 6 137 822 0 0 822 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 MARU RAMBHABEN RAMJIBHAI(Wife) GJ-04-003-106-001/35370 OTHER Thaliya P P P P P P 6 137 822 0 0 822 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 8 8 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8249.01

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

Total Cash payment(In Rs.) Cash 8249.01 Average Per labour 749.91

Total man days : 60