Muster Roll No. : 264	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 VIPULBHAI DHIRUBHAI GJ-04-003-106-001/164848 OTHER Thaliya P P P P P P 6 121.5 729 0 0 729       1104003WL000131 Credited 01/07/2015   2 ASHOKBHAI DHIRUBHAI GJ-04-003-106-001/164848 OTHER Thaliya P P P P P P 6 121.5 729 0 0 729       1104003WL000131 Credited 01/07/2015   3 ASMITABEN DHIRUBHAI GJ-04-003-106-001/164848 OTHER Thaliya P P P P P P 6 121.5 729 0 0 729       1104003WL000131 Credited 01/07/2015   4 JASUBEN MANABHAI GJ-04-003-106-001/164851 OTHER Thaliya P P P P P P 6 164.4583333 986.75 0 0 986.75       1104003WL000131 Credited 01/07/2015   5 KAJALBEN MANABHAI GJ-04-003-106-001/164851 OTHER Thaliya P P P P P P 6 164.4583333 986.75 0 0 986.75       1104003WL000131 Credited 01/07/2015   6 SEJALBEN MANABHAI GJ-04-003-106-001/164851 OTHER Thaliya P P P P P P 6 164.4583333 986.75 0 0 986.75       1104003WL000131 Credited 01/07/2015   7 DABHI DHIRUBHAI MAVJIBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 124.1111111 744.67 0 0 744.67       1104003WL000131 Credited 01/07/2015   8 PARVATIBEN DHIRUBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 124.1111111 744.67 0 0 744.67       1104003WL000131 Credited 01/07/2015   9 BHAVUBEN DHIRUBHAI GJ-04-003-106-001/164853 OTHER Thaliya P P P P P P 6 124.1111111 744.67 0 0 744.67       1104003WL000131 Credited 01/07/2015   10 KADUBEN OGHADBHAI GJ-04-003-106-001/164850 OTHER Thaliya P P P P P P 6 128.7777778 772.67 0 0 772.67       1104003WL000131 Credited 01/07/2015   11 PRABHABEN OGHADBHAI GJ-04-003-106-001/164850 OTHER Thaliya P P P P P P 6 128.7777778 772.67 0 0 772.67       1104003WL000131 Credited 01/07/2015   12 PATADIYA MANABHAI ODHABHAI GJ-04-003-106-001/164851 OTHER Thaliya P P P P P P 6 164.4583333 986.75 0 0 986.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 PATADIYA KANUBEN OGHADBHAI GJ-04-003-106-001/164850 OTHER Thaliya P P P P P P 6 128.7777778 772.67 0 0 772.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 CHUDASAMA VELA BHAI GOPABHAI GJ-04-003-106-001/164849 OTHER Thaliya P P P P P P 6 144.25 865.5 0 0 865.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 KANTUBEN VELABHAI GJ-04-003-106-001/164849 OTHER Thaliya P P P P P P 6 144.25 865.5 0 0 865.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12417.02

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

Total Cash payment(In Rs.) Cash 12417.02 Average Per labour 827.8013

Total man days : 90