Muster Roll No. : 369	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 HASUBEN VAGHABHAI GJ-04-003-106-001/133227 OTHER Thaliya P P P P P P 6 134.1538462 804.92 0 0 804.92       1104003WL000132 Credited 29/06/2015   2 GUDALA VAGHABHAI LAKHMANBHAI GJ-04-003-106-001/133227 OTHER Thaliya P P P P P 5 134.1538462 670.77 0 0 670.77       1104003WL000132 Credited 29/06/2015   3 MANJUBEN VAGHABHAI GJ-04-003-106-001/133227 OTHER Thaliya P P P P P P 6 134.1538462 804.92 0 0 804.92       1104003WL000132 Credited 29/06/2015   4 NITABEN DHIRUBHAI GJ-04-003-106-001/133228 OTHER Thaliya P P P P P P 6 158.1 948.6 0 0 948.6       1104003WL000132 Credited 29/06/2015   5 PATDIYA NATHABHAI PUNABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 156 936 0 0 936       1104003WL000132 Credited 29/06/2015   6 GULAB ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 147.25 883.5 0 0 883.5       1104003WL000132 Credited 29/06/2015   7 DUDABHAI VAGHABHAI GJ-04-003-106-001/133227 OTHER Thaliya P P P P 4 134.1538462 536.62 0 0 536.62 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   8 GODAKHIYA DHIRUBHAI SADULBHAI GJ-04-003-106-001/133228 OTHER Thaliya P P P 3 158.1 474.3 0 0 474.3 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   9 PASUBEN DHIRUBHAI GJ-04-003-106-001/133228 OTHER Thaliya P P P P P P 6 158.1 948.6 0 0 948.6 CENTRAL BANK OF INDIA THALIA 1104003WL000132 Credited 29/06/2015   10 MONGHIBEN VAGHABHAI GJ-04-003-106-001/133227 OTHER Thaliya P P P P P 5 134.1538462 670.77 0 0 670.77 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   11 ODHA JETHUR SHIDHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 147.25 883.5 0 0 883.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   12 KISHOR MADHA PATADIYA GJ-04-003-106-001/133241 OTHER Thaliya P P P P P P 6 165.1666667 991 0 0 991 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   13 MEHUL ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 147.25 883.5 0 0 883.5 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   14 HARESH ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P P P 6 147.25 883.5 0 0 883.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   15 SURESHBHAI NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P 5 156 780 0 0 780 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   16 SANJAYBHAI DHIRUBHAI GJ-04-003-106-001/133228 OTHER Thaliya P P P P P 5 158.1 790.5 0 0 790.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   17 ASHABEN NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 156 936 0 0 936 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   18 VASAN ODHA GJ-04-003-106-001/133237 OTHER Thaliya P P P P 4 147.25 589 0 0 589 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   19 SHAMUBEN NATHABHAI GJ-04-003-106-001/133230 OTHER Thaliya P P P P P P 6 156 936 0 0 936 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 19 15 14 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15352

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

Total Cash payment(In Rs.) Cash 15352 Average Per labour 808

Total man days : 103