Muster Roll No. : 402	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 MER NONGHA BHIMA GJ-04-003-106-001/162896 OTHER Thaliya P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL000132 Credited 29/06/2015   2 NATHI NOGHA GJ-04-003-106-001/162896 OTHER Thaliya P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL000132 Credited 29/06/2015   3 HIMMAT NOGHA GJ-04-003-106-001/162896 OTHER Thaliya P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL000132 Credited 29/06/2015   4 SAKU HIMMAT GJ-04-003-106-001/162896 OTHER Thaliya P P P P P P 6 144.9166667 869.5 0 0 869.5       1104003WL000132 Credited 29/06/2015   5 JETHA MAKU GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   6 AMBA JETHA GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   7 VILAS JETHA GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   8 NANI JETHA GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   9 ALPA JETHA GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   10 VIJAY JETHA GJ-04-003-106-001/162897 OTHER Thaliya P P P P P P 6 155.8611111 935.17 0 0 935.17       1104003WL000132 Credited 29/06/2015   11 TEJA MAKU GJ-04-003-106-001/162898 OTHER Thaliya P P P P P P 6 155.4583333 932.75 0 0 932.75       1104003WL000132 Credited 29/06/2015   12 JINI TEJA GJ-04-003-106-001/162898 OTHER Thaliya P P P P P P 6 155.4583333 932.75 0 0 932.75       1104003WL000132 Credited 29/06/2015   13 RAJU TEJA GJ-04-003-106-001/162898 OTHER Thaliya P P P P P P 6 155.4583333 932.75 0 0 932.75       1104003WL000132 Credited 29/06/2015   14 KISHOR TEJA GJ-04-003-106-001/162898 OTHER Thaliya P P P P P P 6 155.4583333 932.75 0 0 932.75       1104003WL000132 Credited 29/06/2015   15 VALA ASHOKBHAI RAMJIBHAI GJ-04-003-106-001/164801 OTHER Thaliya P P P P P P 6 163.5 981 0 0 981       1104003WL000132 Credited 29/06/2015   16 MANI GHELA GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 139.9666667 839.8 0 0 839.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   17 RANI GHELA GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 139.9666667 839.8 0 0 839.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   18 MUNNA GHELA GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 139.9666667 839.8 0 0 839.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   19 BHARAT GHELA GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 139.9666667 839.8 0 0 839.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   20 BHAVESH GHELA GJ-04-003-106-001/162895 OTHER Thaliya P P P P P P 6 139.9666667 839.8 0 0 839.8 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 21/08/2015   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000.02

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

Total Cash payment(In Rs.) Cash 18000.02 Average Per labour 900.001

Total man days : 120