Muster Roll No. : 1004	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : 1104003/2020-2021/30697/AS    Sanction Date : 11/05/2020
Work Code : 1104003106/WH/100000000000091463	Work Name : THALIYA GAME CHECKDEM UNDANU KAM 2020 21 (1104003106/WH/100000000000091463)

Measurement Book Detail

MB NO.  686        Page NO.  34251

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 7 8 9 10 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 MANSUKH MADHA GJ-04-003-106-001/162828 OTHER Thaliya P P P P P P P P P P 10 220.6 2206 0 0 2206 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   2 MER MADHURBHAI KESHUBHAI GJ-04-003-106-001/162843 OTHER Thaliya A A P P P P A P P P 7 192.7 1348.9 0 0 1348.9 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   3 NAGHJIBHAI SHAMJIBHAI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P A 9 100 900 0 0 900 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   4 VIJU NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P A 9 100 900 0 0 900 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   5 KANTI NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   6 VIPUL NAGHJI GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   7 SANJAY BABU GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P A P P P 9 72.8 655.2 0 0 655.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   8 JAGRUTIBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P A 9 100 900 0 0 900 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   9 PARAMAR VIJAYBHAI BABUBHAI(Son) GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P P P P P 10 72.8 728 0 0 728 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   10 DILABHAI BHIKHUBHAI GJ-04-003-106-001/162836 OTHER Thaliya P P P P P P P P P P 10 116.6 1166 0 0 1166 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   11 AMINA DILA GJ-04-003-106-001/162836 OTHER Thaliya P P P P P P P P P P 10 116.6 1166 0 0 1166 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   12 vasanben manjibhai GJ-04-003-106-001/162822 OTHER Thaliya P P P P P P P P P P 10 122.1 1221 0 0 1221 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   13 manji naghji GJ-04-003-106-001/162822 OTHER Thaliya P P P P P P P P P P 10 122.1 1221 0 0 1221 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   14 HANSABEN BABUBHAI GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P P P P P 10 72.8 728 0 0 728 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   15 PARAMAR SHAILESHKUMAR BABUBHAI(Son) GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P P P P P 10 72.8 728 0 0 728 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   16 BABU NAGHJI GJ-04-003-106-001/162821 OTHER Thaliya P P P P A P P P P P 9 72.8 655.2 0 0 655.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   17 ASHA KANTIBHAI(Daughter-in-Law) GJ-04-003-106-001/162834 OTHER Thaliya P P P P P P P P P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   18 KURESHI HUSHENBHAI DILUBHAI(Son) GJ-04-003-106-001/162836 OTHER Thaliya P P P P P P P P P P 10 116.6 1166 0 0 1166 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000465 Credited 08/06/2020   Daily Attendence 17 17 18 18 17 18 16 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18689.3

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

Total Cash payment(In Rs.) Cash 18689.3 Average Per labour 1038.2944

Total man days : 172