Muster Roll No. : 258	Date From : 05/05/2015    Date To : 10/05/2015	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.  2035656

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 METABEN RAJUBHAI GJ-04-003-106-001/164814 OTHER Thaliya P P P P P P 6 120.0833333 720.5 0 0 720.5       1104003WL000131 Credited 01/07/2015   2 VALA HEMUBHAI RAMJIBHAI GJ-04-003-106-001/164815 OTHER Thaliya P P P P P P 6 130.5 783 0 0 783       1104003WL000131 Credited 01/07/2015   3 HANSABEN HEMUBHAI GJ-04-003-106-001/164815 OTHER Thaliya P P P P P P 6 130.5 783 0 0 783       1104003WL000131 Credited 01/07/2015   4 MUKESHBHAI GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 106.8695652 641.22 0 0 641.22       1104003WL000131 Credited 01/07/2015   5 DHANJIBHAI GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 106.8695652 641.22 0 0 641.22       1104003WL000131 Credited 01/07/2015   6 MANGUBEN BHARATBHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75       1104003WL000131 Credited 01/07/2015   7 TADHA VALJIBHAI GAFARBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 31/07/2015   8 MANJUBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 31/07/2015   9 MADHUBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 31/07/2015   10 PARVATIBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 162.7083333 976.25 0 0 976.25 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 31/07/2015   11 DABHI BHARATBHAI BHIMABHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 VALA SHIVABHAI BOGHABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P 6 154.5833333 927.5 0 0 927.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 MEHULBHAI BHARATHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 MER RAJUBHAI RAVJIBHAI GJ-04-003-106-001/164814 OTHER Thaliya P P P P P P 6 120.0833333 720.5 0 0 720.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 RAGHUBHAI BHARATBHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 162.9583333 977.75 0 0 977.75 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000131 Credited 01/07/2015   16 SOSA GIGABHAI VALJIBHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P 5 106.8695652 534.35 0 0 534.35 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 MANIBEN GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 106.8695652 641.22 0 0 641.22 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 SUNDARBEN SHIVABHAI GJ-04-003-106-001/164821 OTHER Thaliya P P P P P P 6 154.5833333 927.5 0 0 927.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 BARAIYA BHARATBHAI KHATABHAI GJ-04-003-106-001/164816 OTHER Thaliya P P P P P 5 128.0909091 640.45 0 0 640.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 DELUBEN BHARATBHAI GJ-04-003-106-001/164816 OTHER Thaliya P P P P P P 6 128.0909091 768.55 0 0 768.55 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 20 19 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16545.01

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

Total Cash payment(In Rs.) Cash 16545.01 Average Per labour 827.2505

Total man days : 118