Muster Roll No. : 233	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 KALPESH JINA GJ-04-003-106-001/126283 OTHER Thaliya P P P P P P 6 165.1111111 990.67 0 0 990.67       1104003WL000131 Credited 01/07/2015   2 KANU BEN NARSHI BHAI GJ-04-003-106-001/126291 OTHER Thaliya P P P P P P 6 162.7142857 976.29 0 0 976.29       1104003WL000131 Credited 01/07/2015   3 AJAY NARSHI GJ-04-003-106-001/126291 OTHER Thaliya P P P P P P 6 162.7142857 976.29 0 0 976.29       1104003WL000131 Credited 01/07/2015   4 AASHA AJAY GJ-04-003-106-001/126291 OTHER Thaliya P P P P P P 6 162.7142857 976.29 0 0 976.29       1104003WL000131 Credited 01/07/2015   5 MANJI BALA GJ-04-003-106-001/126295 OTHER Thaliya P P P P P 5 161.4545455 807.27 0 0 807.27 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   6 GAFUL CHAGAN GJ-04-003-106-001/126281 OTHER Thaliya P P P P P P 6 143.9166667 863.5 0 0 863.5 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   7 JINA SIDDI GJ-04-003-106-001/126283 OTHER Thaliya P P P P P P 6 165.1111111 990.67 0 0 990.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   8 KANU BHAI NARHI GJ-04-003-106-001/126291 OTHER Thaliya P P P P 4 162.7142857 650.86 0 0 650.86 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   9 BHAVU KANU GJ-04-003-106-001/126291 OTHER Thaliya P P P P P P 6 162.7142857 976.29 0 0 976.29 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   10 SONA JINA GJ-04-003-106-001/126283 OTHER Thaliya P P P P P P 6 165.1111111 990.67 0 0 990.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   11 JAYA MANJI GJ-04-003-106-001/126295 OTHER Thaliya P P P P P P 6 161.4545455 968.73 0 0 968.73 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   12 DAKSHA GAFUL GJ-04-003-106-001/126281 OTHER Thaliya P P P P P P 6 143.9166667 863.5 0 0 863.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 12 12 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11031.03

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

Total Cash payment(In Rs.) Cash 11031.03 Average Per labour 919.2524

Total man days : 69