Muster Roll No. : 266	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 PRAVIN BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 164.625 987.75 0 0 987.75       1104003WL000131 Credited 01/07/2015   2 ASHOK BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 164.625 987.75 0 0 987.75       1104003WL000131 Credited 01/07/2015   3 ASHOKBHAI DAYABHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000131 Credited 01/07/2015   4 MANUBHAI DAYABHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000131 Credited 01/07/2015   5 LABHUBEN ASHOKBHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000131 Credited 01/07/2015   6 KHASHIYA CHAGANBHAI BHANABHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 118.8333333 713 0 0 713       1104003WL000131 Credited 01/07/2015   7 AMBABEN CHAGANBHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 118.8333333 713 0 0 713       1104003WL000131 Credited 01/07/2015   8 MER MADHABHAI BHAYABHAI GJ-04-003-106-001/164862 OTHER Thaliya P P P P P P 6 110.125 660.75 0 0 660.75       1104003WL000131 Credited 01/07/2015   9 NANDUBEN MADHABHAI GJ-04-003-106-001/164862 OTHER Thaliya P P P P P P 6 110.125 660.75 0 0 660.75       1104003WL000131 Credited 01/07/2015   10 HAKUBEN MADHABHAI GJ-04-003-106-001/164862 OTHER Thaliya P P P P P P 6 110.125 660.75 0 0 660.75       1104003WL000131 Credited 01/07/2015   11 LILIBEN MADHABHAI GJ-04-003-106-001/164862 OTHER Thaliya P P P P P P 6 110.125 660.75 0 0 660.75       1104003WL000131 Credited 01/07/2015   12 RAMBHA PRAVIN GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 164.625 987.75 0 0 987.75       1104003WL000131 Credited 01/07/2015   13 ASMITA ASHOK GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 164.625 987.75 0 0 987.75       1104003WL000131 Credited 01/07/2015   14 CHUDASAMA BABUBHAI NARANBHAI GJ-04-003-106-001/164859 OTHER Thaliya P P P P P 5 164.625 823.13 0 0 823.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 PARMAR DAYABHAI LAXMANBHAI GJ-04-003-106-001/164860 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 VINU BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P P 6 164.625 987.75 0 0 987.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 PRABHA BABU GJ-04-003-106-001/164859 OTHER Thaliya P P P P P 5 164.625 823.13 0 0 823.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 ALPABEN BHUPATBHAI GJ-04-003-106-001/164861 OTHER Thaliya P P P P P P 6 118.8333333 713 0 0 713 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 17 18 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15280.01

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

Total Cash payment(In Rs.) Cash 15280.01 Average Per labour 848.8894

Total man days : 106