Muster Roll No. : 246	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 RASHILABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P P 6 102 612 0 0 612       1104003WL000131 Credited 01/07/2015   2 BHASKARBHAI VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P 5 102 510 0 0 510       1104003WL000131 Credited 01/07/2015   3 BUDHA BHIMA KHASIYA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P P 6 106.1764706 637.06 0 0 637.06       1104003WL000131 Credited 01/07/2015   4 PASU BHIMA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P P 6 106.1764706 637.06 0 0 637.06       1104003WL000131 Credited 01/07/2015   5 RANA BHIMA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P 5 106.1764706 530.88 0 0 530.88 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   6 CHUDASAMA BHATURBHAI VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P P 6 112.8235294 676.94 0 0 676.94 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   7 ASHABEN VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P P 6 112.8235294 676.94 0 0 676.94 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   8 BALUBEN VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P 5 112.8235294 564.12 0 0 564.12 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   9 CHUDASAMA MAGANBHAI VELJIBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P P 6 110.8125 664.88 0 0 664.88 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   10 NITABEN MAGANBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P 5 110.8125 554.06 0 0 554.06 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   11 KAILASBEN VELJIBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P 5 110.8125 554.06 0 0 554.06 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   12 DADU RAVJI MER GJ-04-003-106-001/134888 OTHER Thaliya P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   13 SHILU DADU GJ-04-003-106-001/134888 OTHER Thaliya P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   14 MANISHABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P 5 102 510 0 0 510 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 PARMAR VELJIBHAI VITTHALBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P P 6 102 612 0 0 612 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 BHARAT KALU MER GJ-04-003-106-001/134889 OTHER Thaliya P P P P P P 6 140.3333333 842 0 0 842 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000598 Credited 11/02/2016   17 HANSA BHARAT GJ-04-003-106-001/134889 OTHER Thaliya P P P P P P 6 140.3333333 842 0 0 842 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000598 Credited 11/02/2016   18 JAYABEN VELJIBHAI GJ-04-003-106-001/134898 OTHER Thaliya P P P P P 5 102 510 0 0 510 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 15 18 17 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11914

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 661.8889

Total man days : 101