Muster Roll No. : 462	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 BADARU AALING GJ-04-003-106-001/164510 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000132 Credited 30/07/2015   2 VILASBEN JETU GJ-04-003-106-001/164510 OTHER Thaliya P P P P P P 6 164.1666667 985 0 0 985       1104003WL000132 Credited 30/07/2015   3 MANISHABEN DHANA GJ-04-003-106-001/164512 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5       1104003WL000132 Credited 30/07/2015   4 SANJAY LAKHA GJ-04-003-106-001/164513 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25       1104003WL000132 Credited 30/07/2015   5 MURADSHA HASHAMSHA SAIYAD GJ-04-003-106-001/164511 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   6 FIDABEN MURADSHA GJ-04-003-106-001/164511 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   7 MAKWANA DHANABHAI RAMJIBHAI GJ-04-003-106-001/164512 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   8 MAKWANA LAKHABHAI SHAMJIBHAI GJ-04-003-106-001/164513 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   9 CHAMPABEN LAKHA GJ-04-003-106-001/164513 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   10 VIPUL LAKHA GJ-04-003-106-001/164513 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9812

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

Total Cash payment(In Rs.) Cash 9812 Average Per labour 981.2

Total man days : 60