Muster Roll No. : 416	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 MULIBEN KABABHAI GJ-04-003-106-001/164872 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959       1104003WL000132 Credited 30/07/2015   2 MAKWANA VALLABHBHAI BACHUBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P P 5 161 805 0 0 805       1104003WL000132 Credited 30/07/2015   3 SUDHABEN VALLABHBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P 4 161 644 0 0 644       1104003WL000132 Credited 30/07/2015   4 SHANTUBEN BACHUBHAI GJ-04-003-106-001/164876 OTHER Thaliya P P P P P P 6 161 966 0 0 966       1104003WL000132 Credited 30/07/2015   5 MANJU BEN BHARATBHAI GJ-04-003-106-001/164877 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 30/07/2015   6 PARMAR RAMJIHAI BOGHABHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   7 DABHI VIPULBHAI VELJIBHAI GJ-04-003-106-001/164873 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   8 KIRANBEN VELJIBHAI GJ-04-003-106-001/164873 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   9 SOSA BHARATBHAI GIGABHAI GJ-04-003-106-001/164877 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   10 REKHABEN RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 30/07/2015   11 JAMNABEN VELJIBHAI GJ-04-003-106-001/164873 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   12 BARAIYA BHATURBHAI PARSHOTAMBHAI GJ-04-003-106-001/164878 OTHER Thaliya P P P P P P 6 164.3333333 986 0 0 986 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 RATHOD DHIRUBHAI NARANBHAI GJ-04-003-106-001/164874 OTHER Thaliya P P P P P 5 135.6896552 678.45 0 0 678.45 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 MANGU DHIRU GJ-04-003-106-001/164874 OTHER Thaliya P P P P P P 6 135.6896552 814.14 0 0 814.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 KALPESH DHIRU GJ-04-003-106-001/164874 OTHER Thaliya P P P P P P 6 135.6896552 814.14 0 0 814.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 ALPESH DHIRU GJ-04-003-106-001/164874 OTHER Thaliya P P P P P P 6 135.6896552 814.14 0 0 814.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 VISHAL DHIRU GJ-04-003-106-001/164874 OTHER Thaliya P P P P P P 6 135.6896552 814.14 0 0 814.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 VIJUBEN RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 KANUBHAI VELJIBHAI GJ-04-003-106-001/164873 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   20 RAJUBHAI RAMJIBHAI GJ-04-003-106-001/164875 OTHER Thaliya P P P P P P 6 150.9166667 905.5 0 0 905.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 18 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17379.01

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

Total Cash payment(In Rs.) Cash 17379.01 Average Per labour 868.9504

Total man days : 116