Muster Roll No. : 1102	Date From : 18/05/2020    Date To : 27/05/2020	Sanction No. : 1104003/2020-2021/31373/AS    Sanction Date : 12/05/2020
Work Code : 1104003106/WH/100000000000093761	Work Name : THALIYA GAME TALAV UNDANU KAM 2020 21 (1104003106/WH/100000000000093761)

Measurement Book Detail

MB NO.  686        Page NO.  34257

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 TEJU BEN MANJI BHAI MAKWANA GJ-04-003-106-001/145794 OTHER Thaliya P P P P P P P P P A 9 149.3157895 1343.84 0 0 1343.84 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   2 JESA KHODA SOHLA GJ-04-003-106-001/137377 OTHER Thaliya P P P P P P P P P P 10 131.3 1313 0 0 1313 CENTRAL BANK OF INDIA THALIA 1104003WL000468 Credited 08/06/2020   3 JILU JESA GJ-04-003-106-001/137377 OTHER Thaliya P P P P P P P P P P 10 131.3 1313 0 0 1313 CENTRAL BANK OF INDIA THALIA 1104003WL000468 Credited 08/06/2020   4 OGHAD BALA BOLIYA GJ-04-003-106-001/137379 OTHER Thaliya P A P P P P P P P P 9 103.4166667 930.75 0 0 930.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   5 VIPULBHAI JESABHAI(Son) GJ-04-003-106-001/137377 OTHER Thaliya P P P P P P P P P P 10 131.3 1313 0 0 1313 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   6 MAKAVANA KANUBHAI RAVAJIBHAI(Son) GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P P P P P 10 56.28571429 562.86 0 0 562.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   7 MAKAVANA HARESHBHAI RAVAJIBHAI(Son) GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P P P P P 10 56.28571429 562.86 0 0 562.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   8 PARMAR MANU JIKA GJ-04-003-106-001/143620 OTHER Thaliya P P P P P P P P P P 10 71.8 718 0 0 718 CENTRAL BANK OF INDIA THALIA 1104003WL000468 Credited 08/06/2020   9 RAVJI PUNA GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P P P P P 10 56.28571429 562.86 0 0 562.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   10 GAVU BUDHESH GJ-04-003-106-001/143614 OTHER Thaliya P P P P A P P P P P 9 56.28571429 506.57 0 0 506.57 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   11 SANJAY RAVJI GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P P P P P 10 56.28571429 562.86 0 0 562.86 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000468 Credited 08/06/2020   12 RAMESHBHAI OGHADBHAI(Son) GJ-04-003-106-001/137379 OTHER Thaliya P P A P P P P P P P 9 103.4166667 930.75 0 0 930.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   13 HIMMAT OGHAD GJ-04-003-106-001/137379 OTHER Thaliya P A P P P P P P P P 9 103.4166667 930.75 0 0 930.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   14 GOPALA MANJI BHAI GJ-04-003-106-001/145794 OTHER Thaliya P P P P P P P P P P 10 149.3157895 1493.16 0 0 1493.16 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   15 CAKUBEN OGHADBHAI(Wife) GJ-04-003-106-001/137379 OTHER Thaliya P A P P P P P P P P 9 103.4166667 930.75 0 0 930.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   16 VILAS BEN MANU BHAI GJ-04-003-106-001/143620 OTHER Thaliya P P P P P P P P P P 10 71.8 718 0 0 718 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000468 Credited 08/06/2020   Daily Attendence 16 13 15 16 15 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14693.01

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

Total Cash payment(In Rs.) Cash 14693.01 Average Per labour 918.3132

Total man days : 154