Muster Roll No. : 420	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 CHAMPABEN BHIMABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88       1104003WL000192 Credited 25/08/2015   2 NANDUBEN MADHABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P 5 161.6470588 808.24 0 0 808.24       1104003WL000192 Credited 25/08/2015   3 BARAIYA JASHODABEN BHURABHAI(Self) GJ-04-003-106-001/35328 OTHER Thaliya P P P P P P 6 159.2857143 955.71 0 0 955.71       1104003WL000132 Credited 30/07/2015   4 BARAIYA VALAJIBHAI BHURABHAI(Son) GJ-04-003-106-001/35328 OTHER Thaliya P P 2 159.2857143 318.57 0 0 318.57       1104003WL000132 Credited 30/07/2015   5 BARAIYA HIMMATBHAI BHURABHAI(Son) GJ-04-003-106-001/35328 OTHER Thaliya P P P P P P 6 159.2857143 955.71 0 0 955.71       1104003WL000132 Credited 30/07/2015   6 MARU PALUBEN MEGHABHAI(Self) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000192 Credited 25/08/2015   7 MARU DAYABHAI MEGHABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000132 Credited 30/07/2015   8 MARU LILABEN DAYABHAI(Daughter-in-Law) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000132 Credited 30/07/2015   9 MARU JAGADISHBHAI DAYABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000132 Credited 30/07/2015   10 MARU JITESHBAHI DAYABHAI(Son) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000132 Credited 30/07/2015   11 MARU ASHABEN DAYABHAI(Daughter) GJ-04-003-106-001/35361 OTHER Thaliya P P P P P P 6 113.6944444 682.17 0 0 682.17       1104003WL000132 Credited 30/07/2015   12 MARU RAMJIBHAI PUNJABHAI(Self) GJ-04-003-106-001/35370 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 MARU RAMBHABEN RAMJIBHAI(Wife) GJ-04-003-106-001/35370 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 SOLANKI BALABHAI DAYALBHAI(Self) GJ-04-003-106-001/35360 OTHER Thaliya P P P P P P 6 161.1666667 967 0 0 967 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 SOLANKI NANDUBEN BALABHAI(Wife) GJ-04-003-106-001/35360 OTHER Thaliya P P P P P P 6 161.1666667 967 0 0 967 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 THANTH VIJAYBHAI VASHRAMBHAI GJ-04-003-106-001/164900 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 BHAVNABEN VIJAYBHAI GJ-04-003-106-001/164900 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 MER BHIMABHAI MADHABHAI GJ-04-003-106-001/164899 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000192 Credited 25/08/2015   19 SURESHBHAI BHIMABHAI GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 154 924 0 0 924 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 ANKIT BHIMA GJ-04-003-106-001/164898 OTHER Thaliya P P P P P P 6 154 924 0 0 924 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 18 19 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16768.01

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

Total Cash payment(In Rs.) Cash 16768.01 Average Per labour 838.4005

Total man days : 115