Muster Roll No. : 238	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 SAVU NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 102.75 616.5 0 0 616.5       1104003WL000131 Credited 01/07/2015   2 VASHRAM JAHA GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 138.4285714 830.57 0 0 830.57       1104003WL000131 Credited 01/07/2015   3 RAMESH VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 138.4285714 830.57 0 0 830.57       1104003WL000131 Credited 01/07/2015   4 VAGHELA CHOTHABHAI SAVJIBHAI(Self) GJ-04-003-106-001/133264 OTHER Thaliya P P P P P P 6 162.9444444 977.67 0 0 977.67       1104003WL000131 Credited 01/07/2015   5 JAMANABEN SAVJIBHAI(Wife) GJ-04-003-106-001/133264 OTHER Thaliya P P P P P P 6 162.9444444 977.67 0 0 977.67       1104003WL000131 Credited 01/07/2015   6 SAVJIBHAI BECHARBHAI(Father) GJ-04-003-106-001/133264 OTHER Thaliya P P P P P P 6 162.9444444 977.67 0 0 977.67       1104003WL000131 Credited 01/07/2015   7 ASHA VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 138.4285714 830.57 0 0 830.57 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   8 HITESH NATHA GJ-04-003-106-001/133242 OTHER Thaliya P P P P P P 6 102.75 616.5 0 0 616.5 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   9 KHASIYA MANABHAI TEJABHAI GJ-04-003-106-001/133244 OTHER Thaliya P P P P P P 6 163.8333333 983 0 0 983 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 ARVIND BHAGVAN KHASIYA GJ-04-003-106-001/133271 OTHER Thaliya P P P P P P 6 119 714 0 0 714 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 HARESH VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 138.4285714 830.57 0 0 830.57 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 VASANT VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P 5 138.4285714 692.14 0 0 692.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 SHAMU VASHRAM GJ-04-003-106-001/133243 OTHER Thaliya P P P P P P 6 138.4285714 830.57 0 0 830.57 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 LILIBEN MANABHAI GJ-04-003-106-001/133244 OTHER Thaliya P P P P P P 6 163.8333333 983 0 0 983 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 14 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11691

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

Total Cash payment(In Rs.) Cash 11691 Average Per labour 835.0714

Total man days : 83