Muster Roll No. : 383	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 PASU BHIMA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P P 6 162.9166667 977.5 0 0 977.5       1104003WL000132 Credited 29/06/2015   2 SHANTU BEN KALU BHAI MER GJ-04-003-106-001/143615 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000132 Credited 29/06/2015   3 THAKARSHI KALU GJ-04-003-106-001/143615 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000132 Credited 29/06/2015   4 BABU KALU GJ-04-003-106-001/143615 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000132 Credited 29/06/2015   5 JADAV PADU BHAI BALA BHAI GJ-04-003-106-001/143619 OTHER Thaliya P P P P P P 6 143.1666667 859 0 0 859 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   6 DEVU BEN PADU BHAI GJ-04-003-106-001/143619 OTHER Thaliya P P P P P P 6 143.1666667 859 0 0 859 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   7 MUNNA BHAI PADU BHAI GJ-04-003-106-001/143619 OTHER Thaliya P P P P P P 6 143.1666667 859 0 0 859 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   8 PAYAL BEN PADU BHAI GJ-04-003-106-001/143619 OTHER Thaliya P P P P P P 6 143.1666667 859 0 0 859 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   9 RANA BHIMA GJ-04-003-106-001/137381 OTHER Thaliya P P P P P P 6 162.9166667 977.5 0 0 977.5 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   10 CHUDASAMA BHATURBHAI VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P 5 161.6470588 808.24 0 0 808.24 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   11 ASHABEN VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   12 BALUBEN VELJIBHAI GJ-04-003-106-001/137386 OTHER Thaliya P P P P P P 6 161.6470588 969.88 0 0 969.88 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   13 CHUDASAMA MAGANBHAI VELJIBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P 5 161.8823529 809.41 0 0 809.41 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   14 NITABEN MAGANBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P P 6 161.8823529 971.29 0 0 971.29 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   15 KAILASBEN VELJIBHAI GJ-04-003-106-001/137387 OTHER Thaliya P P P P P P 6 161.8823529 971.29 0 0 971.29 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   16 BHARAT BHAI GHELA BHAI BARAIYA GJ-04-003-106-001/143618 OTHER Thaliya P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   17 VIJAY KUMAR GHELA BHAI GJ-04-003-106-001/143618 OTHER Thaliya P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   18 RAVJI PUNA GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P 6 163.5 981 0 0 981 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 GAVU BUDHESH GJ-04-003-106-001/143614 OTHER Thaliya P P P P 4 163.5 654 0 0 654 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 SANJAY RAVJI GJ-04-003-106-001/143614 OTHER Thaliya P P P P P P 6 163.5 981 0 0 981 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 19 17 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18462.99

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

Total Cash payment(In Rs.) Cash 18462.99 Average Per labour 923.1495

Total man days : 116