Muster Roll No. : 267	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 BOLIYA DEHURBHAI JABRABHAI GJ-04-003-106-001/164864 OTHER Thaliya P P P P P P 6 105.2333333 631.4 0 0 631.4       1104003WL000131 Credited 01/07/2015   2 NATHIBEN JABRABHAI GJ-04-003-106-001/164864 OTHER Thaliya P P P P P P 6 105.2333333 631.4 0 0 631.4       1104003WL000131 Credited 01/07/2015   3 TEJABHAI JABRABHAI GJ-04-003-106-001/164864 OTHER Thaliya P P P P P P 6 105.2333333 631.4 0 0 631.4       1104003WL000131 Credited 01/07/2015   4 MANUBEN JABRABHAI GJ-04-003-106-001/164864 OTHER Thaliya P P P P P P 6 105.2333333 631.4 0 0 631.4       1104003WL000131 Credited 01/07/2015   5 REKHABEN DEHURBHAI GJ-04-003-106-001/164864 OTHER Thaliya P P P P P P 6 105.2333333 631.4 0 0 631.4       1104003WL000131 Credited 01/07/2015   6 ASHABEN RAGHABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000131 Credited 01/07/2015   7 LALLUBHAI UKABHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 141.0416667 846.25 0 0 846.25       1104003WL000131 Credited 01/07/2015   8 JETHIBEN LALLUBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 141.0416667 846.25 0 0 846.25       1104003WL000131 Credited 01/07/2015   9 RAHULBHAI RAGHABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 BABARIYA VALABHAI BUTABHAI GJ-04-003-106-001/164866 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 RUPABEN BUTABHAI GJ-04-003-106-001/164866 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 KADUBEN VALABHAI GJ-04-003-106-001/164866 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 BABARIYA RAGHABHAI BUTABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 RANIBEN RAGHABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 KINJALBEN BHUPATBHAI GJ-04-003-106-001/164865 OTHER Thaliya P P P P P P 6 110.1304348 660.78 0 0 660.78 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 RINABEN DHARAMSHIBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 141.0416667 846.25 0 0 846.25 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   17 KHASHIYA BHUPATBHAI CHAGANBHAI GJ-04-003-106-001/164865 OTHER Thaliya P P P P P P 6 110.1304348 660.78 0 0 660.78 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 SAVITABEN BHUPATBHAI GJ-04-003-106-001/164865 OTHER Thaliya P P P P P 5 110.1304348 550.65 0 0 550.65 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 DHAVALBEN BHUPATBHAI GJ-04-003-106-001/164865 OTHER Thaliya P P P P P P 6 110.1304348 660.78 0 0 660.78 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 VALA HANSABEN DHARAMSHIBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 141.0416667 846.25 0 0 846.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 20 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16034.99

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

Total Cash payment(In Rs.) Cash 16034.99 Average Per labour 801.7496

Total man days : 119