Muster Roll No. : 374	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 LAKSHAMI BHUPAT GJ-04-003-106-001/134226 OTHER Thaliya P P P P P 5 166.2352941 831.18 0 0 831.18       1104003WL000132 Credited 29/06/2015   2 MULJI SONDA PARMAR GJ-04-003-106-001/134227 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   3 NANDU MULJI GJ-04-003-106-001/134227 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   4 HIMMAT MULJI GJ-04-003-106-001/134227 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   5 SAVU HIMMAT GJ-04-003-106-001/134227 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   6 ANIL HIMMAT GJ-04-003-106-001/134227 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   7 SAJAN TOGA BOLIYA GJ-04-003-106-001/134237 OTHER Thaliya P P P P P P 6 157.5294118 945.18 0 0 945.18       1104003WL000132 Credited 29/06/2015   8 LAKHSMI SAJAN GJ-04-003-106-001/134237 OTHER Thaliya P P P P P P 6 157.5294118 945.18 0 0 945.18       1104003WL000132 Credited 29/06/2015   9 KIRAN MANGA GJ-04-003-106-001/134237 OTHER Thaliya P P P P P 5 157.5294118 787.65 0 0 787.65       1104003WL000132 Credited 29/06/2015   10 RAMJI PUNA PARMAR GJ-04-003-106-001/134241 OTHER Thaliya P P P P 4 166.1 664.4 0 0 664.4       1104003WL000132 Credited 29/06/2015   11 HANSA SURESH GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 166.2352941 997.41 0 0 997.41 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   12 SURESH BHUPAT VAGHELA GJ-04-003-106-001/134226 OTHER Thaliya P P P P P P 6 166.2352941 997.41 0 0 997.41 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 BHARAT RAMJI PARMAR GJ-04-003-106-001/134240 OTHER Thaliya P P P P P P 6 164.6 987.6 0 0 987.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 VIJAY AMRUT GJ-04-003-106-001/134223 OTHER Thaliya P P P P P P 6 152.8333333 917 0 0 917 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   15 RAMA RAMJI GJ-04-003-106-001/134241 OTHER Thaliya P P P P P P 6 166.1 996.6 0 0 996.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 ASHA BHARAT GJ-04-003-106-001/134240 OTHER Thaliya P P P P 4 164.6 658.4 0 0 658.4 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 16 14 14 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14708.01

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

Total Cash payment(In Rs.) Cash 14708.01 Average Per labour 919.2507

Total man days : 90