Muster Roll No. : 461	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 MAGAN VALLBH GJ-04-003-106-001/164505 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5       1104003WL000132 Credited 30/07/2015   2 HARJI VALLABH GJ-04-003-106-001/164505 OTHER Thaliya P P P P P P 6 162.75 976.5 0 0 976.5       1104003WL000132 Credited 30/07/2015   3 BOLIYA MEHULBHAI BHUPATBHAI GJ-04-003-106-001/164506 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 30/07/2015   4 SURESH BHUPAT GJ-04-003-106-001/164506 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 30/07/2015   5 MOBH BHAGUBHAI BHIKHABHAI GJ-04-003-106-001/164507 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25       1104003WL000132 Credited 30/07/2015   6 LILABEN BHAGU GJ-04-003-106-001/164507 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25       1104003WL000132 Credited 30/07/2015   7 ASHOK BHAGU GJ-04-003-106-001/164507 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25       1104003WL000132 Credited 30/07/2015   8 AMRU BHAGU GJ-04-003-106-001/164507 OTHER Thaliya P P P P P P 6 164.875 989.25 0 0 989.25       1104003WL000132 Credited 30/07/2015   9 MOBH GABHARUBHAI DEHABHAI GJ-04-003-106-001/164508 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   10 DEVUBEN GABHARU GJ-04-003-106-001/164508 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   11 BHOJA GABHARU GJ-04-003-106-001/164508 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   12 JAYRAJ GABHARU GJ-04-003-106-001/164508 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   13 GITABEN GABHARU GJ-04-003-106-001/164508 OTHER Thaliya P P P P P P 6 164.1333333 984.8 0 0 984.8       1104003WL000132 Credited 29/06/2015   14 PANJAVANI HABIBALI VALIMAHAMAD GJ-04-003-106-001/164509 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000132 Credited 29/06/2015   15 JARINABEN HABIB GJ-04-003-106-001/164509 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000132 Credited 29/06/2015   16 SALIM HABIB GJ-04-003-106-001/164509 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000132 Credited 29/06/2015   17 NIJAR HABIB GJ-04-003-106-001/164509 OTHER Thaliya P P P P P P 6 163.0416667 978.25 0 0 978.25       1104003WL000132 Credited 29/06/2015   18 MOBH AALINGBHAI BHIMBHAI GJ-04-003-106-001/164510 OTHER Thaliya P P P P P P 6 164.1111111 984.67 0 0 984.67       1104003WL000132 Credited 30/07/2015   19 LABHUBEN ALING GJ-04-003-106-001/164510 OTHER Thaliya P P P P P P 6 164.1111111 984.67 0 0 984.67       1104003WL000132 Credited 30/07/2015   20 JETU AALING GJ-04-003-106-001/164510 OTHER Thaliya P P P P P P 6 164.1111111 984.67 0 0 984.67       1104003WL000132 Credited 30/07/2015   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19639.01

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

Total Cash payment(In Rs.) Cash 19639.01 Average Per labour 981.9505

Total man days : 120