Muster Roll No. : 256	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 ASMITABEN CHAGAN GJ-04-003-106-001/164802 OTHER Thaliya P P P 3 101.4 304.2 0 0 304.2       1104003WL000131 Credited 01/07/2015   2 RAJUBHAI CHAGANBHAI GJ-04-003-106-001/164802 OTHER Thaliya P P P P P P 6 101.4 608.4 0 0 608.4       1104003WL000131 Credited 01/07/2015   3 RAMJI AAMBA GJ-04-003-106-001/164803 OTHER Thaliya P P P P P P 6 142.7222222 856.33 0 0 856.33       1104003WL000131 Credited 01/07/2015   4 VALA KUVARBEN BHIKHABHAI GJ-04-003-106-001/164805 OTHER Thaliya P P P P P P 6 138.8181818 832.91 0 0 832.91       1104003WL000131 Credited 01/07/2015   5 CHIMANBHAI BHIKHABHAI GJ-04-003-106-001/164805 OTHER Thaliya P P P P P P 6 138.8181818 832.91 0 0 832.91       1104003WL000131 Credited 01/07/2015   6 PINYUBHAI CHIMANBHAI GJ-04-003-106-001/164805 OTHER Thaliya P P P P 4 138.8181818 555.27 0 0 555.27       1104003WL000131 Credited 01/07/2015   7 SHOBHABEN CHIMANBHAI GJ-04-003-106-001/164805 OTHER Thaliya P P P P P P 6 138.8181818 832.91 0 0 832.91       1104003WL000131 Credited 01/07/2015   8 LALJIBHAI BHIMABHAI GJ-04-003-106-001/164806 OTHER Thaliya P P P P P P 6 101.8095238 610.86 0 0 610.86       1104003WL000131 Credited 01/07/2015   9 NANDUBEN BHIMABHAI GJ-04-003-106-001/164806 OTHER Thaliya P P P P P P 6 101.8095238 610.86 0 0 610.86       1104003WL000131 Credited 01/07/2015   10 VALLABHBHAI BHIMABHAI GJ-04-003-106-001/164806 OTHER Thaliya P P P P 4 101.8095238 407.24 0 0 407.24       1104003WL000131 Credited 01/07/2015   11 VALA LAXMIBEN CHITHARBHAI GJ-04-003-106-001/164807 OTHER Thaliya P P P P P P 6 150.5 903 0 0 903       1104003WL000131 Credited 01/07/2015   12 MINABEN MAGANBHAI GJ-04-003-106-001/164807 OTHER Thaliya P P P P P P 6 150.5 903 0 0 903       1104003WL000131 Credited 01/07/2015   13 DAKSHABEN MAGANBHAI GJ-04-003-106-001/164807 OTHER Thaliya P P P P P P 6 150.5 903 0 0 903       1104003WL000131 Credited 01/07/2015   14 DABHI BHAVESHBHAI BHIMABHAI GJ-04-003-106-001/164806 OTHER Thaliya P P P P P 5 101.8095238 509.05 0 0 509.05 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 PATADIYA VIJUBEN CHAGANBHAI GJ-04-003-106-001/164802 OTHER Thaliya P P P P P P 6 101.4 608.4 0 0 608.4 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 JAYPAL CHAGAN GJ-04-003-106-001/164802 OTHER Thaliya P P P P P 5 101.4 507 0 0 507 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 VALA BHUPATBHAI RAMJIBHAI GJ-04-003-106-001/164803 OTHER Thaliya P P P P P P 6 142.7222222 856.33 0 0 856.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 RAMUBEN POPATBHAII GJ-04-003-106-001/164804 OTHER Thaliya P P P P P P 6 134.9166667 809.5 0 0 809.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 MANWANA POPATBHAI SHAMABHAI GJ-04-003-106-001/164804 OTHER Thaliya P P P P P P 6 134.9166667 809.5 0 0 809.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 SURJABEN RAMJI GJ-04-003-106-001/164803 OTHER Thaliya P P P P P P 6 142.7222222 856.33 0 0 856.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 18 20 19 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14117

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

Total Cash payment(In Rs.) Cash 14117 Average Per labour 705.85

Total man days : 111