Muster Roll No. : 365	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 AJAY MEPA GJ-04-003-106-001/126300 OTHER Thaliya P P P P P 5 137.6 688 0 0 688       1104003WL000132 Credited 29/06/2015   2 RAHUL MEPA GJ-04-003-106-001/126300 OTHER Thaliya P P P P P P 6 137.6 825.6 0 0 825.6       1104003WL000132 Credited 29/06/2015   3 MAHESH MEPA GJ-04-003-106-001/126300 OTHER Thaliya P P 2 137.6 275.2 0 0 275.2 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   4 RAMESH JINA PARMAR GJ-04-003-106-001/126299 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   5 MEPA GANPAT GJ-04-003-106-001/126300 OTHER Thaliya P P P P P P 6 137.6 825.6 0 0 825.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   6 VIMU MEPA GJ-04-003-106-001/126300 OTHER Thaliya P P P P P P 6 137.6 825.6 0 0 825.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   7 BHAVU SANDU GJ-04-003-106-001/126475 OTHER Thaliya P P P P P P 6 140.8125 844.88 0 0 844.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   8 ZAVER BHURA GJ-04-003-106-001/126472 OTHER Thaliya P P P P P P 6 142.6190476 855.71 0 0 855.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   9 VIJU ZAVER GJ-04-003-106-001/126472 OTHER Thaliya P P P P P P 6 142.6190476 855.71 0 0 855.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   10 DAMJI ZAVER GJ-04-003-106-001/126472 OTHER Thaliya P P P P P P 6 142.6190476 855.71 0 0 855.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 SADUL BHOLA BOLIYA GJ-04-003-106-001/126469 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 SANDU NANJI GJ-04-003-106-001/126475 OTHER Thaliya P P P P 4 140.8125 563.25 0 0 563.25 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 KOMAL SADUL GJ-04-003-106-001/126469 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   14 BHARTI SADUL GJ-04-003-106-001/126469 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 KAJAL SANDU GJ-04-003-106-001/126475 OTHER Thaliya P P P P P P 6 140.8125 844.88 0 0 844.88 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 REKHA DAMJI GJ-04-003-106-001/126472 OTHER Thaliya P P P 3 142.6190476 427.86 0 0 427.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 KAILASH RAMESH GJ-04-003-106-001/126299 OTHER Thaliya P P P P P P 6 141.3333333 848 0 0 848 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 RAMU SADUL GJ-04-003-106-001/126469 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 RAJU SADUL GJ-04-003-106-001/126469 OTHER Thaliya P P P P P P 6 165.4333333 992.6 0 0 992.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 DHOLI RAMESH GJ-04-003-106-001/126298 OTHER Thaliya P P P P P 5 145.2 726 0 0 726 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 17 17 16 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16073

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

Total Cash payment(In Rs.) Cash 16073 Average Per labour 803.6499

Total man days : 109