Muster Roll No. : 389	Date From : 12/05/2015    Date To : 17/05/2015	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.  2035658

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 BHARTI DAYA GJ-04-003-106-001/162815 OTHER Thaliya P P P P P P 6 165.5 993 0 0 993       1104003WL000132 Credited 29/06/2015   2 BALABHAI VASHRAMBHAI GJ-04-003-106-001/162816 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971       1104003WL000132 Credited 29/06/2015   3 KAILASHBEN BALABHAI GJ-04-003-106-001/162816 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971       1104003WL000132 Credited 29/06/2015   4 MADHABHAI VASHRAMBHAI VALIYA GJ-04-003-106-001/162817 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959       1104003WL000132 Credited 29/06/2015   5 GOMATIBEN MADHA GJ-04-003-106-001/162817 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959       1104003WL000132 Credited 29/06/2015   6 VITHALBHAI VASHRAMBHAI VALIYA GJ-04-003-106-001/162818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   7 HIRUBEN VITHAL GJ-04-003-106-001/162818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   8 ALPABEN VITHAL GJ-04-003-106-001/162818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   9 ASMITABEN VITHAL GJ-04-003-106-001/162818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   10 VANMALIBHAI SHAMJIBHAI GJ-04-003-106-001/162819 OTHER Thaliya P P P P P P 6 162.2222222 973.33 0 0 973.33       1104003WL000132 Credited 29/06/2015   11 KAILASH VANMALI GJ-04-003-106-001/162819 OTHER Thaliya P P P P P P 6 162.2222222 973.33 0 0 973.33       1104003WL000132 Credited 29/06/2015   12 GOPAL VANMALI GJ-04-003-106-001/162819 OTHER Thaliya P P P P P P 6 162.2222222 973.33 0 0 973.33       1104003WL000132 Credited 29/06/2015   13 JINIBEN NAGHJIBHAI GJ-04-003-106-001/162820 OTHER Thaliya P P P P P P 6 145.9166667 875.5 0 0 875.5       1104003WL000132 Credited 29/06/2015   14 NAGHJI BOGHA GJ-04-003-106-001/162820 OTHER Thaliya P P P P P P 6 145.9166667 875.5 0 0 875.5       1104003WL000132 Credited 29/06/2015   15 VALI BABU GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P 6 147.2380952 883.43 0 0 883.43       1104003WL000132 Credited 29/06/2015   16 SANJAY BABU GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P 6 147.2380952 883.43 0 0 883.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 DHIRU NAGHJI GJ-04-003-106-001/162820 OTHER Thaliya P P P P P P 6 145.9166667 875.5 0 0 875.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 JASU DHIRU GJ-04-003-106-001/162820 OTHER Thaliya P P P P P P 6 145.9166667 875.5 0 0 875.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 HANSABEN BABUBHAI GJ-04-003-106-001/162821 OTHER Thaliya P P P P P P 6 147.2380952 883.43 0 0 883.43 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 BABU NAGHJI GJ-04-003-106-001/162821 OTHER Thaliya P P P 3 147.2380952 441.71 0 0 441.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 19 19 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18271.99

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

Total Cash payment(In Rs.) Cash 18271.99 Average Per labour 913.5995

Total man days : 117