Muster Roll No. : 263	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 BAROT RAMESHBHAI KHATABHAI GJ-04-003-106-001/164845 OTHER Thaliya P P P P P P 6 134.8333333 809 0 0 809       1104003WL000131 Credited 01/07/2015   2 RAJUBEN RAMESHBHAI GJ-04-003-106-001/164845 OTHER Thaliya P P P P P P 6 134.8333333 809 0 0 809       1104003WL000131 Credited 01/07/2015   3 DINESHBHAI RAMESHBHAI GJ-04-003-106-001/164845 OTHER Thaliya P P P P P P 6 134.8333333 809 0 0 809       1104003WL000131 Credited 01/07/2015   4 VAHTUBHAI JAGUBHAI GJ-04-003-106-001/164847 OTHER Thaliya P P P P P 5 100.3571429 501.79 0 0 501.79       1104003WL000131 Credited 01/07/2015   5 KHASIYA DHIRUBHAI SHAMJIBHAI GJ-04-003-106-001/164848 OTHER Thaliya P P P P P 5 121.5454545 607.73 0 0 607.73       1104003WL000131 Credited 01/07/2015   6 KAMUBEN DHIRUBHAI GJ-04-003-106-001/164848 OTHER Thaliya P P P P P P 6 121.5454545 729.27 0 0 729.27       1104003WL000131 Credited 01/07/2015   7 KHASIYA HIMMATBHAI TEJABHAI GJ-04-003-106-001/164846 OTHER Thaliya P P P P P P 6 109 654 0 0 654 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 KANTUBEN HIMMATBHAI GJ-04-003-106-001/164846 OTHER Thaliya P P P P P P 6 109 654 0 0 654 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 LATABEN HIMMATBHAI GJ-04-003-106-001/164846 OTHER Thaliya P P P P P P 6 109 654 0 0 654 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 GITABEN HIMMATBHAI GJ-04-003-106-001/164846 OTHER Thaliya P P P P P P 6 109 654 0 0 654 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 BHIMJIBHAI KESHUBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P P 6 107.6470588 645.88 0 0 645.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 VIJUBEN KESHUBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P P 6 107.6470588 645.88 0 0 645.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   13 BHARATBHAI KESHUBHAI GJ-04-003-106-001/164843 OTHER Thaliya P P P P P 5 107.6470588 538.24 0 0 538.24 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   14 SHIDHA JAGUBHAI JIVABHAI GJ-04-003-106-001/164847 OTHER Thaliya P P P P P P 6 100.3571429 602.14 0 0 602.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 VALKUBHAI JAGUBHAI GJ-04-003-106-001/164847 OTHER Thaliya P P P P P P 6 100.3571429 602.14 0 0 602.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   16 GITABEN JAGUBHAI GJ-04-003-106-001/164847 OTHER Thaliya P P P P P P 6 100.3571429 602.14 0 0 602.14 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 VASURBHAI JAGUBHAI GJ-04-003-106-001/164847 OTHER Thaliya P P P P P 5 100.3571429 501.79 0 0 501.79 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 17 16 16 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 648.2352

Total man days : 98