Muster Roll No. : 240	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 BADU BHOLA GJ-04-003-106-001/133295 OTHER Thaliya P P P P P P 6 101.1111111 606.67 0 0 606.67       1104003WL000131 Credited 01/07/2015   2 HIMMAT BHOLA GJ-04-003-106-001/133295 OTHER Thaliya P P P P P P 6 101.1111111 606.67 0 0 606.67       1104003WL000131 Credited 01/07/2015   3 BENA BHOLA GJ-04-003-106-001/133295 OTHER Thaliya P P P P P P 6 101.1111111 606.67 0 0 606.67       1104003WL000131 Credited 01/07/2015   4 JETHUR KALU GJ-04-003-106-001/134209 OTHER Thaliya P P P P P 5 102.7391304 513.7 0 0 513.7       1104003WL000131 Credited 01/07/2015   5 SONAL SHANTI GJ-04-003-106-001/134218 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67       1104003WL000131 Credited 01/07/2015   6 LAKSHAMI BHUPAT GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 111.3888889 668.33 0 0 668.33       1104003WL000131 Credited 01/07/2015   7 HANSA SURESH GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 111.3888889 668.33 0 0 668.33 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   8 NAGJI DEVA CHUDASAMA GJ-04-003-106-001/134207 OTHER Thaliya P P P P P 5 165.8 829 0 0 829 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   9 KALU MAVJI GJ-04-003-106-001/134209 OTHER Thaliya P P P P P P 6 102.7391304 616.43 0 0 616.43 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   10 RAMESH KALU GALTHARIYA GJ-04-003-106-001/134209 OTHER Thaliya P P P P P P 6 102.7391304 616.43 0 0 616.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 BHARAT RAMJI PARMAR GJ-04-003-106-001/134240 OTHER Thaliya P P P P P P 6 142.6666667 856 0 0 856 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 SURESH BHUPAT VAGHELA GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 111.3888889 668.33 0 0 668.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 SHANTI DHANJI GALTHARIYA GJ-04-003-106-001/134218 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 HAYAT BHIKHU KURESHI GJ-04-003-106-001/134202 OTHER Thaliya P P P P P 5 107.625 538.13 0 0 538.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 SAMIRA SAFRAJ GJ-04-003-106-001/134202 OTHER Thaliya P P P P P 5 107.625 538.13 0 0 538.13 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 SHOBHNA RAMESH GJ-04-003-106-001/134209 OTHER Thaliya P P P P P P 6 102.7391304 616.43 0 0 616.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 RASHITABANU HAYAT GJ-04-003-106-001/134202 OTHER Thaliya P P P P P P 6 107.625 645.75 0 0 645.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 NAYNA SHANTI GJ-04-003-106-001/134218 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 17 17 17 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11736.01

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

Total Cash payment(In Rs.) Cash 11736.01 Average Per labour 652.0005

Total man days : 104