Muster Roll No. : 384	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 KALI BEN MANJI BHAI GJ-04-003-106-001/145794 OTHER Thaliya P P P P P 5 163.8666667 819.33 0 0 819.33       1104003WL000132 Credited 29/06/2015   2 KANJI BHAI KHIMA BHAI PARMAR(Self) GJ-04-003-106-001/145964 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   3 BHANU BEN KANJI BHAI(Wife) GJ-04-003-106-001/145964 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   4 SARVAIYA BACHU RAMA GJ-04-003-106-001/145967 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   5 BHIKHA RAMA GJ-04-003-106-001/145967 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   6 JADI BACHU GJ-04-003-106-001/145967 OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67       1104003WL000132 Credited 29/06/2015   7 LATA MANSUKH GJ-04-003-106-001/145978 OTHER Thaliya P P P P P P 6 156.5833333 939.5 0 0 939.5       1104003WL000132 Credited 29/06/2015   8 SAKU PASA GJ-04-003-106-001/145983 OTHER Thaliya P P P P P P 6 154.1818182 925.09 0 0 925.09       1104003WL000132 Credited 29/06/2015   9 TEJU BEN MANJI BHAI MAKWANA GJ-04-003-106-001/145794 OTHER Thaliya P P P P P P 6 163.8666667 983.2 0 0 983.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 MANSUKH BABU CHAVDA GJ-04-003-106-001/145978 OTHER Thaliya P P P P P P 6 156.5833333 939.5 0 0 939.5 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   11 GITA PASA CHAVDA GJ-04-003-106-001/145983 OTHER Thaliya P P P P P 5 154.1818182 770.91 0 0 770.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 HIMAT DHANJI GALTHARIYA GJ-04-003-106-001/145974 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 JASU HIMMAT GJ-04-003-106-001/145974 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 PARMAR MANU JIKA GJ-04-003-106-001/143620 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   15 MAYA PASA GJ-04-003-106-001/145983 OTHER Thaliya P P P P P 5 154.1818182 770.91 0 0 770.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 RAMESH PASA GJ-04-003-106-001/145983 OTHER Thaliya P P P P P P 6 154.1818182 925.09 0 0 925.09 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 GOPALA MANJI BHAI GJ-04-003-106-001/145794 OTHER Thaliya P P P P 4 163.8666667 655.47 0 0 655.47 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 VILAS BEN MANU BHAI GJ-04-003-106-001/143620 OTHER Thaliya P P P P P P 6 160.1666667 961 0 0 961 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 18 17 14 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16439.01

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

Total Cash payment(In Rs.) Cash 16439.01 Average Per labour 913.2783

Total man days : 103