Muster Roll No. : 378	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 MUNA DILIP GJ-04-003-106-001/134286 OTHER Thaliya P P P P P P 6 145.35 872.1 0 0 872.1       1104003WL000132 Credited 29/06/2015   2 PARESH DILIP GJ-04-003-106-001/134286 OTHER Thaliya P P P 3 145.35 436.05 0 0 436.05       1104003WL000132 Credited 29/06/2015   3 USHA DILIP GJ-04-003-106-001/134286 OTHER Thaliya P P P P P 5 145.35 726.75 0 0 726.75       1104003WL000132 Credited 29/06/2015   4 KALU VANA RATHOD GJ-04-003-106-001/134290 OTHER Thaliya P P P P P P 6 151.3333333 908 0 0 908       1104003WL000132 Credited 29/06/2015   5 DIVU KALU DABHI GJ-04-003-106-001/134299 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 29/06/2015   6 HIRA BOGHA VALA GJ-04-003-106-001/134804 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 29/06/2015   7 SAMJU DHIRA GJ-04-003-106-001/134804 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991       1104003WL000132 Credited 29/06/2015   8 KIRAN MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P 4 143.8518519 575.41 0 0 575.41       1104003WL000132 Credited 29/06/2015   9 SUSHILA MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P 5 143.8518519 719.26 0 0 719.26       1104003WL000132 Credited 29/06/2015   10 HAVA SAVALISHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 166 996 0 0 996       1104003WL000132 Credited 29/06/2015   11 NANDU DILIP GJ-04-003-106-001/134286 OTHER Thaliya P P P P P P 6 145.35 872.1 0 0 872.1 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 SAMIRATHA SUVABISHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 MANSUKH HIRA VALA GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 143.8518519 863.11 0 0 863.11 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 PAPPU MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 143.8518519 863.11 0 0 863.11 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 NAYNA KALU GJ-04-003-106-001/134290 OTHER Thaliya P P P P 4 151.3333333 605.33 0 0 605.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 FULI KALU GJ-04-003-106-001/134290 OTHER Thaliya P P P P P 5 151.3333333 756.67 0 0 756.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 JAMILA SAMIRASHA GJ-04-003-106-001/134814 OTHER Thaliya P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 VALI KALU GJ-04-003-106-001/134290 OTHER Thaliya P P P P P P 6 151.3333333 908 0 0 908 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 SHARDA MANSUKH GJ-04-003-106-001/134803 OTHER Thaliya P P P P P P 6 143.8518519 863.11 0 0 863.11 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 18 16 15 19 17 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 838.4211

Total man days : 104