Muster Roll No. : 387	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 SHOBHABEN BABUBHAI GJ-04-003-106-001/162805 OTHER Thaliya P P P P P P 6 155.0666667 930.4 0 0 930.4       1104003WL000132 Credited 30/07/2015   2 PARMAR MULJIBHAI SONDABHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 29/06/2015   3 NANDUBEN MULJIBHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 29/06/2015   4 GOHABHAI SONDABHAI GJ-04-003-106-001/162806 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 29/06/2015   5 SANGITA BHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   6 AASHA BHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25       1104003WL000132 Credited 29/06/2015   7 SANJAYBHAI BHUPATBHAI GJ-04-003-106-001/162804 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971       1104003WL000132 Credited 29/06/2015   8 VALA KARNA GJ-04-003-106-001/162809 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91       1104003WL000187 Credited 24/08/2015   9 DEVU VALA GJ-04-003-106-001/162809 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91       1104003WL000187 Credited 24/08/2015   10 MANUBEN INDUBHAI GJ-04-003-106-001/162810 OTHER Thaliya P P P P P P 6 163.1666667 979 0 0 979       1104003WL000132 Credited 29/06/2015   11 NANKUBHAI UNADBHAI GJ-04-003-106-001/162811 OTHER Thaliya P P P P P P 6 164.5 987 0 0 987       1104003WL000132 Credited 29/06/2015   12 HIRABHAI VALABHAI GJ-04-003-106-001/162809 OTHER Thaliya P P P P P P 6 146.8181818 880.91 0 0 880.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   13 BHARATBHAI KHIMABHAI GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 MANISHA BNHARAT GJ-04-003-106-001/162807 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 DHANABHAI NONGHABHAI GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 159.8888889 959.33 0 0 959.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 DHAKUBEN DHANABHAI GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 159.8888889 959.33 0 0 959.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 REKHA HIRA GJ-04-003-106-001/162809 OTHER Thaliya P P P P 4 146.8181818 587.27 0 0 587.27 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   18 VAGHELA BABUBHAI SAVJIBHAI GJ-04-003-106-001/162805 OTHER Thaliya P P P P P P 6 155.0666667 930.4 0 0 930.4 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 VASANBEN BABUBHAI GJ-04-003-106-001/162805 OTHER Thaliya P P P 3 155.0666667 465.2 0 0 465.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 MAHESH DHANA GJ-04-003-106-001/162808 OTHER Thaliya P P P P P P 6 159.8888889 959.33 0 0 959.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 18 18 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204.98

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

Total Cash payment(In Rs.) Cash 18204.98 Average Per labour 910.249

Total man days : 115