Muster Roll No. : 415	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 ASHABEN RAGHABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 163.0833333 978.5 0 0 978.5       1104003WL000132 Credited 30/07/2015   2 LALLUBHAI UKABHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P 5 149.7727273 748.86 0 0 748.86       1104003WL000132 Credited 30/07/2015   3 JETHIBEN LALLUBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P 5 149.7727273 748.86 0 0 748.86       1104003WL000132 Credited 30/07/2015   4 khashiya ujiben vitthalbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 160.9444444 965.67 0 0 965.67       1104003WL000132 Credited 30/07/2015   5 nathiben vitthalbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 160.9444444 965.67 0 0 965.67       1104003WL000132 Credited 30/07/2015   6 savuben mohanbhai GJ-04-003-106-001/164869 OTHER Thaliya P P P P P P 6 160.9444444 965.67 0 0 965.67       1104003WL000132 Credited 30/07/2015   7 CHAMPABEN BHARATBHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 135.6666667 814 0 0 814       1104003WL000132 Credited 30/07/2015   8 FULUBEN GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 138.1666667 829 0 0 829       1104003WL000132 Credited 30/07/2015   9 MUKEHBHAI GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 138.1666667 829 0 0 829       1104003WL000132 Credited 30/07/2015   10 TALUBEN MUKEHBHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 138.1666667 829 0 0 829       1104003WL000132 Credited 30/07/2015   11 BABRIYA KABABHAI VAGHABHAI 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   12 GUGHABHAI JAHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 135.6666667 814 0 0 814       1104003WL000132 Credited 30/07/2015   13 RAHULBHAI RAGHABHAI GJ-04-003-106-001/164867 OTHER Thaliya P P P P P P 6 163.0833333 978.5 0 0 978.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 KHASHIYA VIJUBEN GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 135.6666667 814 0 0 814 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 RINABEN DHARAMSHIBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 149.7727273 898.64 0 0 898.64 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 30/07/2015   16 HAKABHAI GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 135.6666667 814 0 0 814 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 BHARATBHAI GUGHABHAI GJ-04-003-106-001/164870 OTHER Thaliya P P P P P P 6 135.6666667 814 0 0 814 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 DABHI RAMESHBHAI GUGHABHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 138.1666667 829 0 0 829 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 ANJUBEN RAMESHBHAI GJ-04-003-106-001/164871 OTHER Thaliya P P P P P P 6 138.1666667 829 0 0 829 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 VALA HANSABEN DHARAMSHIBHAI GJ-04-003-106-001/164868 OTHER Thaliya P P P P P P 6 149.7727273 898.64 0 0 898.64 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 20 20 20 20 18 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17323.01

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

Total Cash payment(In Rs.) Cash 17323.01 Average Per labour 866.1506

Total man days : 118