Muster Roll No. : 404	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 KANKUBEN NANJIBHAI GJ-04-003-106-001/164808 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33       1104003WL000132 Credited 30/07/2015   2 VALA MAGANBHAI CHITHARBHAI GJ-04-003-106-001/164809 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33       1104003WL000132 Credited 30/07/2015   3 HIRABEN MAGANBHAI GJ-04-003-106-001/164809 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33       1104003WL000132 Credited 30/07/2015   4 HARSHABEN MAGANBHAI GJ-04-003-106-001/164809 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33       1104003WL000132 Credited 30/07/2015   5 GALTHARIYA DILIPBHAI VALLABHBHAI GJ-04-003-106-001/164810 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 30/07/2015   6 ALPABEN DILIPBHAI GJ-04-003-106-001/164810 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 30/07/2015   7 HANSABEN VALLABHBHAI GJ-04-003-106-001/164810 OTHER Thaliya P P P P P P 6 162.7222222 976.33 0 0 976.33       1104003WL000132 Credited 30/07/2015   8 VALA CHETANBHAI BALABHAI GJ-04-003-106-001/164811 OTHER Thaliya P P P P P P 6 159.0555556 954.33 0 0 954.33       1104003WL000132 Credited 30/07/2015   9 REKHABEN CHETANBHAI GJ-04-003-106-001/164811 OTHER Thaliya P P P P P P 6 159.0555556 954.33 0 0 954.33       1104003WL000132 Credited 30/07/2015   10 BALABHAI CHITHARBHAI GJ-04-003-106-001/164811 OTHER Thaliya P P P P P P 6 159.0555556 954.33 0 0 954.33       1104003WL000132 Credited 30/07/2015   11 DHIRUBHAI MULJIBHAI GJ-04-003-106-001/164812 OTHER Thaliya P P P P P P 6 163.875 983.25 0 0 983.25       1104003WL000132 Credited 30/07/2015   12 VASAN DHIRU GJ-04-003-106-001/164812 OTHER Thaliya P P P P P P 6 163.875 983.25 0 0 983.25       1104003WL000132 Credited 30/07/2015   13 ALPESH DHIRU GJ-04-003-106-001/164812 OTHER Thaliya P P P P P P 6 163.875 983.25 0 0 983.25       1104003WL000132 Credited 30/07/2015   14 KIRAN DHIRU GJ-04-003-106-001/164812 OTHER Thaliya P P P P P P 6 163.875 983.25 0 0 983.25       1104003WL000132 Credited 30/07/2015   15 VALA NATUBHAI BALABHAI GJ-04-003-106-001/164813 OTHER Thaliya P P P P P P 6 161.9166667 971.5 0 0 971.5       1104003WL000132 Credited 30/07/2015   16 NAYNABEN NATUBHAI GJ-04-003-106-001/164813 OTHER Thaliya P P P P P P 6 161.9166667 971.5 0 0 971.5       1104003WL000132 Credited 30/07/2015   17 DAKSHABEN MAGANBHAI GJ-04-003-106-001/164807 OTHER Thaliya P P P P P 5 160.6 803 0 0 803       1104003WL000132 Credited 30/07/2015   18 PARMAR ASHOKBHAI NANJIBHAI GJ-04-003-106-001/164808 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 JAYABEN ASHOKBHAI GJ-04-003-106-001/164808 OTHER Thaliya P P P P P P 6 156.0555556 936.33 0 0 936.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 18 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18088.96

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

Total Cash payment(In Rs.) Cash 18088.96 Average Per labour 952.0505

Total man days : 113