Muster Roll No. : 408	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 VALA DHIRUBHAI BHIKHABHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P 5 147.6764706 738.38 0 0 738.38       1104003WL000132 Credited 30/07/2015   2 NIRUBEN DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P 5 147.6764706 738.38 0 0 738.38       1104003WL000132 Credited 30/07/2015   3 RAMESHBHAI DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 147.6764706 886.06 0 0 886.06       1104003WL000132 Credited 30/07/2015   4 KAVITA RAMESH GJ-04-003-106-001/164834 OTHER Thaliya P P P P P 5 160.6470588 803.24 0 0 803.24       1104003WL000132 Credited 30/07/2015   5 JIVU DAYA GJ-04-003-106-001/164834 OTHER Thaliya P P P P P P 6 160.6470588 963.88 0 0 963.88       1104003WL000132 Credited 30/07/2015   6 SANGITABEN DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 147.6764706 886.06 0 0 886.06       1104003WL000132 Credited 30/07/2015   7 ASHABEN RANJITBHAI GJ-04-003-106-001/164835 OTHER Thaliya P P P P P 5 157.4782609 787.39 0 0 787.39       1104003WL000132 Credited 30/07/2015   8 VIKRAMBHAI AATMARAMBHAI GJ-04-003-106-001/164836 OTHER Thaliya P 1 155.6842105 155.68 0 0 155.68       1104003WL001278 Credited 21/04/2016   9 AATMARAMBHAI UKABHAI GJ-04-003-106-001/164836 OTHER Thaliya P P P P P P 6 155.6842105 934.11 0 0 934.11       1104003WL000132 Credited 30/07/2015   10 VALA DALABHAI CHITHARBHAI GJ-04-003-106-001/164837 OTHER Thaliya P P P P 4 155.4666667 621.87 0 0 621.87       1104003WL000192 Credited 25/08/2015   11 VIPULBHAI DALABHAI GJ-04-003-106-001/164837 OTHER Thaliya P P P P P P 6 155.4666667 932.8 0 0 932.8       1104003WL000192 Credited 25/08/2015   12 TULSIBHAI DALABHAI GJ-04-003-106-001/164837 OTHER Thaliya P P P P P 5 155.4666667 777.33 0 0 777.33       1104003WL000192 Credited 25/08/2015   13 RAMESHBHAI DAYABHAI GJ-04-003-106-001/164834 OTHER Thaliya P P P P P P 6 160.6470588 963.88 0 0 963.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 VALA GITABEN VIKRAMBHAI GJ-04-003-106-001/164836 OTHER Thaliya P P P P P P 6 155.6842105 934.11 0 0 934.11 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 HITESHBHAI DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 147.6764706 886.06 0 0 886.06 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 VALA VALLABHBHAI VIRABHAI GJ-04-003-106-001/164835 OTHER Thaliya P P P P P P 6 157.4782609 944.87 0 0 944.87 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 NIRUBEN VALLABHBHAI GJ-04-003-106-001/164835 OTHER Thaliya P P P P P P 6 157.4782609 944.87 0 0 944.87 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 RANJITBHAI VALLABHBHAI GJ-04-003-106-001/164835 OTHER Thaliya P P P P P P 6 157.4782609 944.87 0 0 944.87 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 KAJALBEN VIKRAMBHAI GJ-04-003-106-001/164836 OTHER Thaliya P P P P P P 6 155.6842105 934.11 0 0 934.11 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 RUPALBEN DHIRUBHAI GJ-04-003-106-001/164833 OTHER Thaliya P P P P P P 6 147.6764706 886.06 0 0 886.06 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 18 19 17 18 16 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16664.01

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

Total Cash payment(In Rs.) Cash 16664.01 Average Per labour 833.2006

Total man days : 108