Muster Roll No. : 399	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 REKHABEN BHUPATBHAI GJ-04-003-106-001/162873 OTHER Thaliya P P P P P P 6 141.9166667 851.5 0 0 851.5       1104003WL000132 Credited 29/06/2015   2 FAGA UKA BHAI LAXMANBHAI GJ-04-003-106-001/162874 OTHER Thaliya P P P P P 5 132.1515152 660.76 0 0 660.76       1104003WL000132 Credited 29/06/2015   3 VASAN UKA GJ-04-003-106-001/162874 OTHER Thaliya P P P P P P 6 132.1515152 792.91 0 0 792.91       1104003WL000132 Credited 29/06/2015   4 GITA UKA GJ-04-003-106-001/162874 OTHER Thaliya P P P P P P 6 132.1515152 792.91 0 0 792.91       1104003WL000132 Credited 29/06/2015   5 SHITALBEN BHATUR GJ-04-003-106-001/162875 OTHER Thaliya P P P P P P 6 156.6111111 939.67 0 0 939.67       1104003WL000132 Credited 29/06/2015   6 SUMALBEN AJABHAI BABRIYA GJ-04-003-106-001/162877 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41       1104003WL000132 Credited 29/06/2015   7 GANESH MITHA GJ-04-003-106-001/162878 OTHER Thaliya P P P P P P 6 166.5555556 999.33 0 0 999.33       1104003WL000132 Credited 29/06/2015   8 GORDHAN GANESH(Husband) GJ-04-003-106-001/162878 OTHER Thaliya P P P P P P 6 166.5555556 999.33 0 0 999.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000132 Credited 29/06/2015   9 LALA AJA GJ-04-003-106-001/162877 OTHER Thaliya P P P P P 5 163.2352941 816.18 0 0 816.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 HIMMATBHAI BABUBHAU MAKWANA(Self) GJ-04-003-106-001/162876 OTHER Thaliya P P P P P 5 157.875 789.38 0 0 789.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 REKHABEN GORDHANBHAI PARMAR(Self) GJ-04-003-106-001/162878 OTHER Thaliya P P P P P P 6 166.5555556 999.33 0 0 999.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 BHATURBHAI RAVJIBHAI DABHI GJ-04-003-106-001/162875 OTHER Thaliya P P P P P P 6 156.6111111 939.67 0 0 939.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 DINESH HIMMAT(Son) GJ-04-003-106-001/162876 OTHER Thaliya P P P P P 5 157.875 789.38 0 0 789.38 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000132 Credited 29/06/2015   14 SHOBHABEN BHATUR GJ-04-003-106-001/162875 OTHER Thaliya P P P P P P 6 156.6111111 939.67 0 0 939.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 LAKHU HIMMAT(Wife) GJ-04-003-106-001/162876 OTHER Thaliya P P P P P P 6 157.875 947.25 0 0 947.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 BAGHUBEN LALA GJ-04-003-106-001/162877 OTHER Thaliya P P P P P P 6 163.2352941 979.41 0 0 979.41 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 JETHUR UKA GJ-04-003-106-001/162874 OTHER Thaliya P P P P P P 6 132.1515152 792.91 0 0 792.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 JASU UKA GJ-04-003-106-001/162874 OTHER Thaliya P P P P 4 132.1515152 528.61 0 0 528.61 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 MANSUR UKABHAI GJ-04-003-106-001/162874 OTHER Thaliya P P P P P P 6 132.1515152 792.91 0 0 792.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 BHUPATBHAI GABHRUBHAI GJ-04-003-106-001/162873 OTHER Thaliya P P P P P P 6 141.9166667 851.5 0 0 851.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 17 19 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17182.02

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

Total Cash payment(In Rs.) Cash 17182.02 Average Per labour 859.101

Total man days : 114