Muster Roll No. : 407	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 KAMUBEN SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P 5 162.4705882 812.35 0 0 812.35       1104003WL000132 Credited 30/07/2015   2 GANIBEN SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P P 6 162.4705882 974.82 0 0 974.82       1104003WL000132 Credited 30/07/2015   3 BARAIYA GHELABHAI HARIBHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   4 ASHABEN GHELABHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   5 REKHABEN BHARATBHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5       1104003WL000132 Credited 30/07/2015   6 BHARATBHAI RAMJIBHAI GJ-04-003-106-001/164830 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5       1104003WL000132 Credited 30/07/2015   7 MANJULABEN JAGDISHBHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67       1104003WL000132 Credited 30/07/2015   8 JAGDISHBHAI DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67       1104003WL000132 Credited 30/07/2015   9 MARU DAYABHAI MEGHABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67       1104003WL000132 Credited 30/07/2015   10 MARU CHITHARBHAI SANABHAI GJ-04-003-106-001/164828 OTHER Thaliya P P P P P 5 163.9 819.5 0 0 819.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   11 KHASIYA BHARATBHAI DAYAHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 164.3333333 986 0 0 986 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   12 HITESHBHAI DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 LILABEN DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 MAKWANA MANJUBEN RAMJIBHAI GJ-04-003-106-001/164830 OTHER Thaliya P P P P P P 6 165.5833333 993.5 0 0 993.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 VIJUBEN GHELABHAI GJ-04-003-106-001/164829 OTHER Thaliya P P P P P P 6 142.75 856.5 0 0 856.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 HANSABEN BHARATBHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 164.3333333 986 0 0 986 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 LALABHAI BHARATBHAI GJ-04-003-106-001/164831 OTHER Thaliya P P P P P P 6 164.3333333 986 0 0 986 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 DORILA BHARATBHAI SOMATBHAI GJ-04-003-106-001/164827 OTHER Thaliya P P P P P P 6 162.4705882 974.82 0 0 974.82 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 HANSABEN CHITHARBHAI GJ-04-003-106-001/164828 OTHER Thaliya P P P P P 5 163.9 819.5 0 0 819.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 ASHABEN DAYABHAI GJ-04-003-106-001/164832 OTHER Thaliya P P P P P P 6 118.9444444 713.67 0 0 713.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 19 19 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17054.01

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

Total Cash payment(In Rs.) Cash 17054.01 Average Per labour 852.7005

Total man days : 117