Muster Roll No. : 381	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 ASHA DHIRU GJ-04-003-106-001/134877 OTHER Thaliya P P P P P P 6 165.8333333 995 0 0 995       1104003WL000132 Credited 29/06/2015   2 SAMAT UNAD DESAI(Self) GJ-04-003-106-001/134880 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 29/06/2015   3 GHOLA SOMAT GJ-04-003-106-001/134881 OTHER Thaliya P P P P P P 6 165.8235294 994.94 0 0 994.94       1104003WL000132 Credited 29/06/2015   4 TEJA JAHA KHASIYA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 143.9565217 863.74 0 0 863.74       1104003WL000132 Credited 29/06/2015   5 JIVU TEJA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P 5 143.9565217 719.78 0 0 719.78       1104003WL000132 Credited 29/06/2015   6 SONDA HARI BARAIYA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P P 6 144.962963 869.78 0 0 869.78       1104003WL000132 Credited 29/06/2015   7 TEJ SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P 5 144.962963 724.81 0 0 724.81       1104003WL000132 Credited 29/06/2015   8 NANI SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P 4 144.962963 579.85 0 0 579.85       1104003WL000132 Credited 29/06/2015   9 BHUPAT BACHU SARVAIYYA GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 158.7058824 952.24 0 0 952.24 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 HARSHAD RAVJI MER GJ-04-003-106-001/134887 OTHER Thaliya P P P P P P 6 156.75 940.5 0 0 940.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 BABU TEJA GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 143.9565217 863.74 0 0 863.74 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 SAVU BABU GJ-04-003-106-001/134883 OTHER Thaliya P P P P P P 6 143.9565217 863.74 0 0 863.74 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   13 DADU RAVJI MER GJ-04-003-106-001/134888 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   14 SOMAT BACHU MAKWANA GJ-04-003-106-001/134881 OTHER Thaliya P P P P P 5 165.8235294 829.12 0 0 829.12 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 BUDHA SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P P 6 144.962963 869.78 0 0 869.78 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 ASHOK SONDA GJ-04-003-106-001/134884 OTHER Thaliya P P P P P P 6 144.962963 869.78 0 0 869.78 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 HIRU BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P P 6 158.7058824 952.24 0 0 952.24 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 NITA BHUPAT GJ-04-003-106-001/134885 OTHER Thaliya P P P P P 5 158.7058824 793.53 0 0 793.53 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 KANSAN HARSHAD GJ-04-003-106-001/134887 OTHER Thaliya P P P P P P 6 156.75 940.5 0 0 940.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 MADHU SOMAT GJ-04-003-106-001/134881 OTHER Thaliya P P P P P P 6 165.8235294 994.94 0 0 994.94 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 19 19 16 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17578.01

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

Total Cash payment(In Rs.) Cash 17578.01 Average Per labour 878.9006

Total man days : 114