Muster Roll No. : 667	Date From : 26/05/2018    Date To : 31/05/2018	Sanction No. : 22_    Sanction Date : 24/05/2018
Work Code : 1104003106/WH/100000000000080391	Work Name : gabhabhai satiyani vadi pase check dem undo utaravanu kam (1104003106/WH/100000000000080391)

Measurement Book Detail

MB NO.  46411        Page NO.  2320563

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 BAGHU SAMAJI GJ-04-003-106-001/134864 OTHER Thaliya P P P P P P 6 137 822 0 0 822       1104003WL001728 Credited 15/06/2018   2 SONDA HARI BARAIYA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P P 6 99.86666667 599.2 0 0 599.2       1104003WL001728 Credited 15/06/2018   3 TEJ SONDA GJ-04-003-106-001/134884 OTHER Thaliya A P P P P P 5 99.86666667 499.33 0 0 499.33       1104003WL001728 Credited 04/08/2018   4 VIHA GHOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P A P 5 191.35 956.75 0 0 956.75       1104003WL001728 Credited 15/06/2018   5 BHUPAT BACHU SARVAIYYA GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 112.7777778 676.67 0 0 676.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 04/08/2018   6 PAYAL CHITHAR GJ-04-003-106-001/134875 OTHER Thaliya P P P P P P 6 160.7222222 964.33 0 0 964.33 CENTRAL BANK OF INDIA THALIA 1104003WL001728 Credited 15/06/2018   7 KAJAL GHOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P A P 5 191.35 956.75 0 0 956.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   8 GOHA SHEFA SOHLA GJ-04-003-106-001/137371 OTHER Thaliya P P P P A P 5 191.35 956.75 0 0 956.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 04/08/2018   9 CHITHAR PUNA KHASIYA GJ-04-003-106-001/134875 OTHER Thaliya P P P P P P 6 160.7222222 964.33 0 0 964.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   10 BHARAT KALU MER GJ-04-003-106-001/134889 OTHER Thaliya A A A P P P 3 189.5 568.5 0 0 568.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 04/08/2018   11 HIRU BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 112.7777778 676.67 0 0 676.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   12 NITA BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 112.7777778 676.67 0 0 676.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   13 ASHOK SONDA GJ-04-003-106-001/134884 OTHER Thaliya P A P P A P 4 99.86666667 399.47 0 0 399.47 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   14 JAYA CHITHAR GJ-04-003-106-001/134875 OTHER Thaliya P P P P P P 6 160.7222222 964.33 0 0 964.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   15 HANSA BHARAT GJ-04-003-106-001/134889 OTHER Thaliya A A A P P P 3 189.5 568.5 0 0 568.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 04/08/2018   16 SAMJU GOHA GJ-04-003-106-001/137371 OTHER Thaliya P P P P A P 5 191.35 956.75 0 0 956.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL001728 Credited 15/06/2018   Daily Attendence 13 13 14 16 11 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12207

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

Total Cash payment(In Rs.) Cash 12207 Average Per labour 762.9375

Total man days : 83