Muster Roll No. : 395	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 KAJAL MADHU GJ-04-003-106-001/162849 OTHER Thaliya P P P P P P 6 164 984 0 0 984       1104003WL000132 Credited 21/08/2015   2 KHASHIYA VIPULBHAI POPATBHAI GJ-04-003-106-001/162850 OTHER Thaliya P P P P P 5 147.1363636 735.68 0 0 735.68       1104003WL000132 Credited 29/06/2015   3 NATHIBEN VITTHAL GJ-04-003-106-001/162850 OTHER Thaliya P P P P P P 6 147.1363636 882.82 0 0 882.82       1104003WL000132 Credited 29/06/2015   4 JIVUBEN VITTHALBHAI GJ-04-003-106-001/162850 OTHER Thaliya P P P P P 5 147.1363636 735.68 0 0 735.68       1104003WL000132 Credited 29/06/2015   5 JADIBEN VITTHALBHAI GJ-04-003-106-001/162850 OTHER Thaliya P P P P P P 6 147.1363636 882.82 0 0 882.82       1104003WL000132 Credited 29/06/2015   6 MER SHILUBEN LALJIBHAI GJ-04-003-106-001/162851 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3       1104003WL000132 Credited 29/06/2015   7 LALJI VITTHAL GJ-04-003-106-001/162851 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3       1104003WL000132 Credited 29/06/2015   8 RATHOD BHAVUBEN BHARATBHAI GJ-04-003-106-001/162852 OTHER Thaliya P P P P P 5 163.2352941 816.18 0 0 816.18       1104003WL000132 Credited 29/06/2015   9 BHARAT MADHA GJ-04-003-106-001/162852 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41       1104003WL000132 Credited 29/06/2015   10 SHETAL BHARAT GJ-04-003-106-001/162852 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41       1104003WL000132 Credited 29/06/2015   11 MAKWANA DHANABHAI BHIKHABHAI GJ-04-003-106-001/162853 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35       1104003WL000132 Credited 29/06/2015   12 LAXMI DHANA GJ-04-003-106-001/162853 OTHER Thaliya P P P P P 5 146.3913043 731.96 0 0 731.96       1104003WL000132 Credited 29/06/2015   13 SHOBHNA CHAGAN GJ-04-003-106-001/162854 OTHER Thaliya P P P P P P 6 138.9166667 833.5 0 0 833.5       1104003WL000384 Credited 18/01/2016   14 PARMAR CHAGANBHAI BOGHABHAI GJ-04-003-106-001/162854 OTHER Thaliya P P P P P P 6 138.9166667 833.5 0 0 833.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000242 Credited 09/10/2015   15 JAYA CHAGAN GJ-04-003-106-001/162854 OTHER Thaliya P P P P P P 6 138.9166667 833.5 0 0 833.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000242 Credited 09/10/2015   16 JAYANTI CHAGAN GJ-04-003-106-001/162854 OTHER Thaliya P P P P P P 6 138.9166667 833.5 0 0 833.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000242 Credited 09/10/2015   17 DAKSHABEN LALJIBHAI GJ-04-003-106-001/162851 OTHER Thaliya P P P P P 5 145.2173913 726.09 0 0 726.09 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 VASAN BABU(Wife) GJ-04-003-106-001/162853 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 MANUBHAI LALJIBHAI GJ-04-003-106-001/162851 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 BABU DHANA(Self) GJ-04-003-106-001/162853 OTHER Thaliya P P P P P P 6 146.3913043 878.35 0 0 878.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 20 17 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17037

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

Total Cash payment(In Rs.) Cash 17037 Average Per labour 851.8499

Total man days : 115