Muster Roll No. : 417	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 SHOBHNABEN BHATURBHAI GJ-04-003-106-001/164878 OTHER Thaliya P P P P P P 6 164.5 987 0 0 987       1104003WL000132 Credited 30/07/2015   2 BARAIYA PARSHOTAMBHAI BHURABHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P 5 159.3125 796.56 0 0 796.56       1104003WL000132 Credited 30/07/2015   3 KAMUBEN PARSHOTAMBHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P P 6 159.3125 955.88 0 0 955.88       1104003WL000132 Credited 30/07/2015   4 MUKESHBHAI PARSHOTAMBHAI GJ-04-003-106-001/164879 OTHER Thaliya P P P P P 5 159.3125 796.56 0 0 796.56       1104003WL000132 Credited 30/07/2015   5 GAMBHIRBHAI BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P 5 150.9565217 754.78 0 0 754.78       1104003WL000132 Credited 30/07/2015   6 THANTH PABHABEN GUGHABHAI GJ-04-003-106-001/164882 OTHER Thaliya P P P P P 5 161.6470588 808.24 0 0 808.24       1104003WL000132 Credited 21/08/2015   7 BHAVNABEN GUGHABHAI GJ-04-003-106-001/164882 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88       1104003WL000132 Credited 21/08/2015   8 USHABEN GUGHABHAI GJ-04-003-106-001/164882 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88       1104003WL000132 Credited 21/08/2015   9 DABHI BIJALBHAI JIVABHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 150.9565217 905.74 0 0 905.74       1104003WL000132 Credited 30/07/2015   10 VAKTUBEN BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 150.9565217 905.74 0 0 905.74       1104003WL000132 Credited 30/07/2015   11 VAGHELA JAGUBHAI JINABHAI GJ-04-003-106-001/164884 OTHER Thaliya P P P P P P 6 165 990 0 0 990       1104003WL000242 Credited 09/10/2015   12 MANGUBEN JAGUBHAI GJ-04-003-106-001/164884 OTHER Thaliya P P P P P P 6 165 990 0 0 990       1104003WL000242 Credited 09/10/2015   13 RATILAL VALJIBHAI GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 146.8333333 881 0 0 881       1104003WL000132 Credited 30/07/2015   14 BABUBHAI SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P P 6 160.5294118 963.18 0 0 963.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 MARU SONABEN SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P P 6 160.5294118 963.18 0 0 963.18 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 DABHI MANJIBHAI BIJALBHAI GJ-04-003-106-001/164880 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 CHUDASAMA SURESHBHAI RATIBHAI(Self) GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 146.8333333 881 0 0 881 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 KAILASHBEN MANJIBHAI GJ-04-003-106-001/164880 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 NATUBHAI BIJALBHAI GJ-04-003-106-001/164881 OTHER Thaliya P P P P P P 6 150.9565217 905.74 0 0 905.74 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 LALITABEN SANABHAI GJ-04-003-106-001/164883 OTHER Thaliya P P P P P 5 160.5294118 802.65 0 0 802.65 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 18 17 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18145.01

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

Total Cash payment(In Rs.) Cash 18145.01 Average Per labour 907.2506

Total man days : 115