Muster Roll No. : 243	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 ASHABEN DAMJIBHAI GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.0333333 930.2 0 0 930.2       1104003WL000131 Credited 01/07/2015   2 JINABHAI RAMJIBHAI GJ-04-003-106-001/134819 OTHER Thaliya P P P P P P 6 113.2857143 679.71 0 0 679.71       1104003WL000131 Credited 01/07/2015   3 LABHUBEN JINABHAI GJ-04-003-106-001/134819 OTHER Thaliya P P P P P P 6 113.2857143 679.71 0 0 679.71       1104003WL000131 Credited 01/07/2015   4 ANJUBEN KHIMABHAI GJ-04-003-106-001/134819 OTHER Thaliya P P 2 113.2857143 226.57 0 0 226.57       1104003WL000131 Credited 01/07/2015   5 VALA HANSABEN DHARMASHIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 162.125 972.75 0 0 972.75       1104003WL000131 Credited 30/07/2015   6 LALLUBEN UKABHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 162.125 972.75 0 0 972.75       1104003WL000131 Credited 30/07/2015   7 JETHIBEN LAVJIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 162.125 972.75 0 0 972.75       1104003WL000131 Credited 30/07/2015   8 RINABEN DHARMASHIBHAI GJ-04-003-106-001/134835 OTHER Thaliya P P P P P P 6 162.125 972.75 0 0 972.75       1104003WL000131 Credited 30/07/2015   9 KESHUBHAI TAPUBHAI GJ-04-003-106-001/134846 OTHER Thaliya P P P P P 5 105.5217391 527.61 0 0 527.61       1104003WL000131 Credited 01/07/2015   10 HAVA SAVALISHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 113.1666667 679 0 0 679       1104003WL000131 Credited 01/07/2015   11 RAJUBHAI DAMJIBHAI GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.0333333 930.2 0 0 930.2       1104003WL000131 Credited 01/07/2015   12 TIKUBEN KESHUBHAI GJ-04-003-106-001/134846 OTHER Thaliya P P P P P P 6 105.5217391 633.13 0 0 633.13       1104003WL000131 Credited 01/07/2015   13 SURESHBHAI KESHUBHAI GJ-04-003-106-001/134846 OTHER Thaliya P P P P P P 6 105.5217391 633.13 0 0 633.13       1104003WL000131 Credited 01/07/2015   14 VINUBHAI DAMJIBHAI(Son) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.0333333 930.2 0 0 930.2 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   15 DAMJIBHAI LAKHMANBHAI(Self) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.0333333 930.2 0 0 930.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 PRABHABEN DAMJIBHAI(Wife) GJ-04-003-106-001/134818 OTHER Thaliya P P P P P P 6 155.0333333 930.2 0 0 930.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 KAMUBEN KESHUBHAI GJ-04-003-106-001/134846 OTHER Thaliya P P P P P P 6 105.5217391 633.13 0 0 633.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 JAMILA SAMIRASHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 113.1666667 679 0 0 679 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 17 17 17 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13912.99

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

Total Cash payment(In Rs.) Cash 13912.99 Average Per labour 772.9439

Total man days : 103