Muster Roll No. : 405	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 METABEN RAJUBHAI GJ-04-003-106-001/164814 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 30/07/2015   2 VALA HEMUBHAI RAMJIBHAI GJ-04-003-106-001/164815 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 30/07/2015   3 HANSABEN HEMUBHAI GJ-04-003-106-001/164815 OTHER Thaliya P P P P P P 6 164.4166667 986.5 0 0 986.5       1104003WL000132 Credited 30/07/2015   4 KANSANBEN BALABHAI GJ-04-003-106-001/164813 OTHER Thaliya P P P P P 5 161.8 809 0 0 809       1104003WL000132 Credited 30/07/2015   5 MUKESHBHAI GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 144.6666667 868 0 0 868       1104003WL000132 Credited 30/07/2015   6 DHANJIBHAI GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 144.6666667 868 0 0 868       1104003WL000132 Credited 30/07/2015   7 MANGUBEN BHARATBHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 146.0555556 876.33 0 0 876.33       1104003WL000132 Credited 30/07/2015   8 TADHA VALJIBHAI GAFARBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   9 MANJUBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   10 MADHUBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   11 PARVATIBEN VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   12 PARSHOTTAMBHAI VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   13 BHAVESH BHAI VALJIBHAI GJ-04-003-106-001/164818 OTHER Thaliya P P P P P P 6 163.0277778 978.17 0 0 978.17 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 31/07/2015   14 DABHI BHARATBHAI BHIMABHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 146.0555556 876.33 0 0 876.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 MER RAJUBHAI RAVJIBHAI GJ-04-003-106-001/164814 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   16 RAGHUBHAI BHARATBHAI GJ-04-003-106-001/164819 OTHER Thaliya P P P P P P 6 146.0555556 876.33 0 0 876.33 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000132 Credited 30/07/2015   17 SOSA GIGABHAI VALJIBHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 144.6666667 868 0 0 868 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 MANIBEN GIGABHAI GJ-04-003-106-001/164817 OTHER Thaliya P P P P P P 6 144.6666667 868 0 0 868 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 BARAIYA BHARATBHAI KHATABHAI GJ-04-003-106-001/164816 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   20 DELUBEN BHARATBHAI GJ-04-003-106-001/164816 OTHER Thaliya P P P P 4 161.5 646 0 0 646 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 20 20 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18340.01

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

Total Cash payment(In Rs.) Cash 18340.01 Average Per labour 917.0005

Total man days : 117