Muster Roll No. : 368	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 VAJU UKA GJ-04-003-106-001/133216 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971       1104003WL000132 Credited 29/06/2015   2 JILLU MADHA PATADIYA GJ-04-003-106-001/133220 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961       1104003WL000132 Credited 29/06/2015   3 SATU JILLU GJ-04-003-106-001/133220 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961       1104003WL000132 Credited 29/06/2015   4 VIBHA JILLUU GJ-04-003-106-001/133220 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961       1104003WL000132 Credited 29/06/2015   5 HIRABEN PATABHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P P P 6 159 954 0 0 954       1104003WL000132 Credited 29/06/2015   6 MAKWANA SHAMJIBHAI UKABHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P P P 6 163.8125 982.88 0 0 982.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   7 MOHAN UKA MAKWANA GJ-04-003-106-001/133216 OTHER Thaliya P P P P P P 6 161.8333333 971 0 0 971 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   8 PATDIYA DHIRUBHAI MADHABHAI GJ-04-003-106-001/133218 OTHER Thaliya P P P P P 5 164.4 822 0 0 822 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   9 SAMJUBEN SAMANTBHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P 4 159 636 0 0 636 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 ASMITABEN HIMMATBHAI GJ-04-003-106-001/133212 OTHER Thaliya P P P P P P 6 132 792 0 0 792 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 KALPESHBHAI BHUPATBHAI GJ-04-003-106-001/133219 OTHER Thaliya P P P P P 5 148.3043478 741.52 0 0 741.52 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 BHUPATBHAI MADHABHAI GJ-04-003-106-001/133219 OTHER Thaliya P P P P P P 6 148.3043478 889.83 0 0 889.83 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 MITHIBEN SHAMJIBHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P 4 163.8125 655.25 0 0 655.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 MAGANBHAI SHAMJIBHAI GJ-04-003-106-001/133215 OTHER Thaliya P P P P P P 6 163.8125 982.88 0 0 982.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 BHANUBEN BHUPATBHAI GJ-04-003-106-001/133219 OTHER Thaliya P P P P P P 6 148.3043478 889.83 0 0 889.83 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 REKHABEN DHIRUBHAI GJ-04-003-106-001/133218 OTHER Thaliya P P P P P 5 164.4 822 0 0 822 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 BHUVA SAMANTBHAI PATABHAI GJ-04-003-106-001/133221 OTHER Thaliya P P P P P P 6 159 954 0 0 954 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 BHARATIBEN BHUPATBHAI GJ-04-003-106-001/133219 OTHER Thaliya P P P P P P 6 148.3043478 889.83 0 0 889.83 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 18 17 13 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15837.02

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

Total Cash payment(In Rs.) Cash 15837.02 Average Per labour 879.8345

Total man days : 101