Muster Roll No. : 398	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 YOGESHBHAI MAHESHBHAI GJ-04-003-106-001/162867 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 29/06/2015   2 DODIYA CHAMPABEN PRAGJIBHAI GJ-04-003-106-001/162868 OTHER Thaliya P P P P P P 6 165.5 993 0 0 993       1104003WL000132 Credited 21/08/2015   3 AJITBHAI ALARAKHBHAI GJ-04-003-106-001/162870 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3       1104003WL000187 Credited 24/08/2015   4 REKHABEN HARJI GJ-04-003-106-001/162871 OTHER Thaliya P P P P P P 6 146.4583333 878.75 0 0 878.75       1104003WL000132 Credited 29/06/2015   5 ALPABEN HARJIBHAI GJ-04-003-106-001/162871 OTHER Thaliya P P P P P P 6 146.4583333 878.75 0 0 878.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   6 SONDABHAI HARJIBHAI GJ-04-003-106-001/162871 OTHER Thaliya P P P P P P 6 146.4583333 878.75 0 0 878.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   7 CHOHAN VASANBEN HARJIBHAI GJ-04-003-106-001/162871 OTHER Thaliya P P P P P P 6 146.4583333 878.75 0 0 878.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   8 ISMAIL ALARAKHBHAI(Son) GJ-04-003-106-001/162870 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   9 AABIDBHAI ALARAKHBHAI(Daughter-in-Law) GJ-04-003-106-001/162870 OTHER Thaliya P P P P P P 6 145.2173913 871.3 0 0 871.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   10 AMITA ALARAKHBHAI SORATHIYA(Self) GJ-04-003-106-001/162870 OTHER Thaliya P P P P P 5 145.2173913 726.09 0 0 726.09 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   11 SUBODHBHAI MAHESHBHAI GJ-04-003-106-001/162867 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000132 Credited 29/06/2015   12 CHOHAN JYOTIBEN VALLABHBHAI GJ-04-003-106-001/162872 OTHER Thaliya P P P P P P 6 158.5625 951.38 0 0 951.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 JAGRUTIBEN VALLABHBHAI GJ-04-003-106-001/162872 OTHER Thaliya P P P P 4 158.5625 634.25 0 0 634.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 JAYDIPBHAI VALLABHBHAI GJ-04-003-106-001/162872 OTHER Thaliya P P P P P P 6 158.5625 951.38 0 0 951.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 KHASHIYA VINUBHAI KABA BHAI GJ-04-003-106-001/162869 OTHER Thaliya P P P P P P 6 157.4444444 944.67 0 0 944.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 BHAVUBEN VINABHAI GJ-04-003-106-001/162869 OTHER Thaliya P P P P P P 6 157.4444444 944.67 0 0 944.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 VAISHALIBEN VINABHAI GJ-04-003-106-001/162869 OTHER Thaliya P P P P P P 6 157.4444444 944.67 0 0 944.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 KADHATBHAI GABHRUBHAI GJ-04-003-106-001/162873 OTHER Thaliya P P P P P 5 141.875 709.38 0 0 709.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 RAJBAI GABHRUBHAI GJ-04-003-106-001/162873 OTHER Thaliya P P P P P 5 141.875 709.38 0 0 709.38 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 FAGA GABHRUBHAI LAXMANBHAI GJ-04-003-106-001/162873 OTHER Thaliya P P P P P P 6 141.875 851.25 0 0 851.25 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL000132 Credited 29/06/2015   Daily Attendence 17 20 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17202.02

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

Total Cash payment(In Rs.) Cash 17202.02 Average Per labour 860.101

Total man days : 115