Muster Roll No. : 393	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 BAYA JINA GJ-04-003-106-001/162837 OTHER Thaliya P P P P P P 6 165.6666667 994 0 0 994       1104003WL000316 Credited 03/11/2015   2 BABUBHAI SONDABHAI GJ-04-003-106-001/162838 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 29/06/2015   3 GANGA BABU GJ-04-003-106-001/162838 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 29/06/2015   4 NANU BABU GJ-04-003-106-001/162838 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 29/06/2015   5 MANSUKH BABU GJ-04-003-106-001/162838 OTHER Thaliya P P P P P P 6 166.2083333 997.25 0 0 997.25       1104003WL000132 Credited 29/06/2015   6 KUKABHAI HAJABHAI GJ-04-003-106-001/162841 OTHER Thaliya P P P P P P 6 165.4444444 992.67 0 0 992.67       1104003WL000132 Credited 29/06/2015   7 VASAN KUKA GJ-04-003-106-001/162841 OTHER Thaliya P P P P P P 6 165.4444444 992.67 0 0 992.67       1104003WL000132 Credited 29/06/2015   8 VIPUL KUKA GJ-04-003-106-001/162841 OTHER Thaliya P P P P P P 6 165.4444444 992.67 0 0 992.67       1104003WL000132 Credited 29/06/2015   9 VINUBHAI SAVJIBHAI GJ-04-003-106-001/162842 OTHER Thaliya P P P P P P 6 159.4736842 956.84 0 0 956.84       1104003WL000132 Credited 29/06/2015   10 MANJU VINU GJ-04-003-106-001/162842 OTHER Thaliya P P P P P P 6 159.4736842 956.84 0 0 956.84       1104003WL000132 Credited 29/06/2015   11 HARESH VINU GJ-04-003-106-001/162842 OTHER Thaliya P P P P P 5 159.4736842 797.37 0 0 797.37       1104003WL000132 Credited 29/06/2015   12 VIJAY VINU GJ-04-003-106-001/162842 OTHER Thaliya P P 2 159.4736842 318.95 0 0 318.95       1104003WL000132 Credited 29/06/2015   13 DIVALIBEN KALUBHAI GJ-04-003-106-001/162840 OTHER Thaliya P P P P P P 6 164.3043478 985.83 0 0 985.83 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   14 VALLABH KALU GJ-04-003-106-001/162840 OTHER Thaliya P P P P P 5 164.3043478 821.52 0 0 821.52 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   15 VIJU VALLABH GJ-04-003-106-001/162840 OTHER Thaliya P P P P P P 6 164.3043478 985.83 0 0 985.83 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   16 RAJU DHUDA GJ-04-003-106-001/162840 OTHER Thaliya P P P P P P 6 164.3043478 985.83 0 0 985.83 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   17 CHHAGANBHAI KALUBHAI GJ-04-003-106-001/162839 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   18 JASU CHHAGAN GJ-04-003-106-001/162839 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   19 MER MADHURBHAI KESHUBHAI GJ-04-003-106-001/162843 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 REKHABEN MADHURBHAI GJ-04-003-106-001/162843 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 19 18 20 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18710.02

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

Total Cash payment(In Rs.) Cash 18710.02 Average Per labour 935.501

Total man days : 114