Muster Roll No. : 377	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 KASHI BEN GOHA BHAI GJ-04-003-106-001/134280 OTHER Thaliya P P P P P P 6 162.3888889 974.33 0 0 974.33       1104003WL000132 Credited 30/07/2015   2 SEJAL BEN GOHA BHAI GJ-04-003-106-001/134280 OTHER Thaliya P P P P P P 6 162.3888889 974.33 0 0 974.33       1104003WL000132 Credited 30/07/2015   3 HARESH BHAI GOHA BHAI GJ-04-003-106-001/134280 OTHER Thaliya P P P P P P 6 162.3888889 974.33 0 0 974.33       1104003WL000132 Credited 30/07/2015   4 MUNA NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 162.8965517 977.38 0 0 977.38       1104003WL000132 Credited 29/06/2015   5 ASHA NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 162.8965517 977.38 0 0 977.38       1104003WL000132 Credited 29/06/2015   6 KAMU NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 162.8965517 977.38 0 0 977.38       1104003WL000132 Credited 29/06/2015   7 LAKSHMI PASA GJ-04-003-106-001/134283 OTHER Thaliya P P P P P 5 157 785 0 0 785       1104003WL000132 Credited 29/06/2015   8 MAYA HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P 4 164.8181818 659.27 0 0 659.27       1104003WL000132 Credited 29/06/2015   9 VALLABH PASA MER GJ-04-003-106-001/134283 OTHER Thaliya P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 HIMMAT JIKA PARMAR GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 164.8181818 988.91 0 0 988.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 HANSA HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 164.8181818 988.91 0 0 988.91 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 MANGU DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 162.2173913 973.3 0 0 973.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 MUKESH DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 162.2173913 973.3 0 0 973.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 BHARAT DHIRU GJ-04-003-106-001/134281 OTHER Thaliya P P P P P P 6 162.2173913 973.3 0 0 973.3 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 JAGU HIMMAT GJ-04-003-106-001/134284 OTHER Thaliya P P P P P P 6 164.8181818 988.91 0 0 988.91 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   16 NATHA KALU PARMAR GJ-04-003-106-001/134282 OTHER Thaliya P P P P P P 6 162.8965517 977.38 0 0 977.38 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000132 Credited 29/06/2015   17 VINU NATHA GJ-04-003-106-001/134282 OTHER Thaliya P P P P P 5 162.8965517 814.48 0 0 814.48 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000132 Credited 29/06/2015   18 DILIP NANJI PARMAR GJ-04-003-106-001/134286 OTHER Thaliya P P P P P P 6 145.3333333 872 0 0 872 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 REKHA VALLABH GJ-04-003-106-001/134283 OTHER Thaliya P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 DHIRU KALU PARMAR GJ-04-003-106-001/134281 OTHER Thaliya P P P P P 5 162.2173913 811.09 0 0 811.09 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 18 19 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18544.98

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

Total Cash payment(In Rs.) Cash 18544.98 Average Per labour 927.249

Total man days : 115