Muster Roll No. : 400	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 DABHI BHAVNABEN SANDUBHAI GJ-04-003-106-001/162882 OTHER Thaliya P P P P P P 6 161.4166667 968.5 0 0 968.5       1104003WL000132 Credited 29/06/2015   2 SANDUBHAI SHAMJIBHAI GJ-04-003-106-001/162882 OTHER Thaliya P P P P P P 6 161.4166667 968.5 0 0 968.5       1104003WL000132 Credited 29/06/2015   3 MAKWANA MANJIBHAI BACHUBHAI GJ-04-003-106-001/162885 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   4 SHARDA MANJI GJ-04-003-106-001/162885 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   5 MANA BHAI BACHUBHAI GJ-04-003-106-001/162886 OTHER Thaliya P P P P P P 6 165.5 993 0 0 993       1104003WL000132 Credited 11/02/2016   6 MORI BAGHUI BEN BHIKHABHAI GJ-04-003-106-001/162887 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   7 BHIKHA KHODA GJ-04-003-106-001/162887 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   8 JAYA VALA GJ-04-003-106-001/162880 OTHER Thaliya P P P P P P 6 131.7241379 790.34 0 0 790.34       1104003WL000132 Credited 29/06/2015   9 GUDALA OGHADBHAI BALABHAI GJ-04-003-106-001/162884 OTHER Thaliya P P P P P P 6 164.5833333 987.5 0 0 987.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 JAYABEN OGHADBHAI GJ-04-003-106-001/162884 OTHER Thaliya P P P P P P 6 164.5833333 987.5 0 0 987.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 BOLIYA NONGHABHAI BHAKABHAI GJ-04-003-106-001/162879 OTHER Thaliya P P P P P 5 163.2 816 0 0 816 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 MAKWANA NITABEN NARANBHAI GJ-04-003-106-001/162881 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 NARANBHAI RAMJIBHAI GJ-04-003-106-001/162881 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 JUBEDA MAHAMMAD GJ-04-003-106-001/162888 OTHER Thaliya P P P P P P 6 157.1764706 943.06 0 0 943.06 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 BABRIYA MAJUBEN VALABHAI GJ-04-003-106-001/162880 OTHER Thaliya P P P P P P 6 131.7241379 790.34 0 0 790.34 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 KARMAN VALA GJ-04-003-106-001/162880 OTHER Thaliya P P P P P 5 131.7241379 658.62 0 0 658.62 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 VALA BAGHA GJ-04-003-106-001/162880 OTHER Thaliya P P P P P P 6 131.7241379 790.34 0 0 790.34 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 HAMIR MAHAMAD GJ-04-003-106-001/162888 OTHER Thaliya P P P P P P 6 157.1764706 943.06 0 0 943.06 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 AGRAVAN MAHMADBHAI BHIKHABHAI GJ-04-003-106-001/162888 OTHER Thaliya P P P P P 5 157.1764706 785.88 0 0 785.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 BHARAT VALA GJ-04-003-106-001/162880 OTHER Thaliya P P P P P P 6 131.7241379 790.34 0 0 790.34 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 18 20 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18006.98

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

Total Cash payment(In Rs.) Cash 18006.98 Average Per labour 900.349

Total man days : 117