Muster Roll No. : 262	Date From : 05/05/2015    Date To : 10/05/2015	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.  2035656

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 VALA REKHABEN HANUBHAI GJ-04-003-106-001/164839 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5       1104003WL000131 Credited 01/07/2015   2 HANUBHAI UKABHAI GJ-04-003-106-001/164839 OTHER Thaliya P P P P P P 6 162.25 973.5 0 0 973.5       1104003WL000131 Credited 01/07/2015   3 HARIBEN UKABHAI GJ-04-003-106-001/164839 OTHER Thaliya P P P P 4 162.25 649 0 0 649       1104003WL000131 Credited 01/07/2015   4 MULUBHAI UKABHAI GJ-04-003-106-001/164839 OTHER Thaliya P P P P 4 162.25 649 0 0 649       1104003WL000131 Credited 01/07/2015   5 RENUKA HARESHBHAI KHATABHAI GJ-04-003-106-001/164840 OTHER Thaliya P P P P P P 6 109.75 658.5 0 0 658.5       1104003WL000131 Credited 01/07/2015   6 VINUBHAI KHATABHAI GJ-04-003-106-001/164840 OTHER Thaliya P P P P P 5 109.75 548.75 0 0 548.75       1104003WL000131 Credited 01/07/2015   7 BHARATBHAI KHATABHAI GJ-04-003-106-001/164840 OTHER Thaliya P P P P P 5 109.75 548.75 0 0 548.75       1104003WL000131 Credited 01/07/2015   8 SHIDHA DEHABHAIO JETHURBHAI GJ-04-003-106-001/164841 OTHER Thaliya P P P P P P 6 106.3103448 637.86 0 0 637.86       1104003WL000131 Credited 01/07/2015   9 JANUBEN DEHABHAI GJ-04-003-106-001/164841 OTHER Thaliya P P P P P P 6 106.3103448 637.86 0 0 637.86       1104003WL000131 Credited 01/07/2015   10 KANUBHAI DEHABHAI GJ-04-003-106-001/164841 OTHER Thaliya P P P P P P 6 106.3103448 637.86 0 0 637.86       1104003WL000131 Credited 01/07/2015   11 KATHADBHAI DEHABHAI GJ-04-003-106-001/164841 OTHER Thaliya P P P P P P 6 106.3103448 637.86 0 0 637.86       1104003WL000131 Credited 01/07/2015   12 RAIKUBEN DEHABHAI GJ-04-003-106-001/164841 OTHER Thaliya P P P P P 5 106.3103448 531.55 0 0 531.55       1104003WL000131 Credited 01/07/2015   13 VALA KHODABHAI KESHAVBHAI GJ-04-003-106-001/164842 OTHER Thaliya P P P P P 5 129.2608696 646.3 0 0 646.3       1104003WL000131 Credited 01/07/2015   14 ANUBEN KESHAVBHAI GJ-04-003-106-001/164842 OTHER Thaliya P P P P P 5 129.2608696 646.3 0 0 646.3       1104003WL000131 Credited 01/07/2015   15 SAVITABEN KHODABHAI GJ-04-003-106-001/164842 OTHER Thaliya P P P P 4 129.2608696 517.04 0 0 517.04       1104003WL000131 Credited 01/07/2015   16 GODIBEN KESHUBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P P 6 107.6666667 646 0 0 646       1104003WL000131 Credited 01/07/2015   17 AJAYBHAI KHODABHAI GJ-04-003-106-001/164842 OTHER Thaliya P P P P 4 129.2608696 517.04 0 0 517.04 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000131 Credited 01/07/2015   18 JAGDISHBHAI KESHAVBHAI GJ-04-003-106-001/164842 OTHER Thaliya P P P P P 5 129.2608696 646.3 0 0 646.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 CHUDASAMA KESHAVBHI SAVJIBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P P 6 107.6666667 646 0 0 646 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 MANJIBHAI KESHUBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P P 6 107.6666667 646 0 0 646 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 13 15 20 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12994.97

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

Total Cash payment(In Rs.) Cash 12994.97 Average Per labour 649.7484

Total man days : 106