Muster Roll No. : 418	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 DAKSHABEN SURESHBHAI GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 146.8333333 881 0 0 881       1104003WL000132 Credited 30/07/2015   2 ASHABEN LALABHAI GJ-04-003-106-001/164887 OTHER Thaliya P P P P P 5 162.2727273 811.36 0 0 811.36       1104003WL000132 Credited 30/07/2015   3 THANTH RAVJIBHAI KABABHAI GJ-04-003-106-001/164889 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000132 Credited 30/07/2015   4 HARSHABEN KABABHAI GJ-04-003-106-001/164889 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992       1104003WL000132 Credited 30/07/2015   5 BABUBHAI ARVINDBHAI GJ-04-003-106-001/164890 OTHER Thaliya P P P P P P 6 151.9130435 911.48 0 0 911.48       1104003WL000132 Credited 30/07/2015   6 LILIBEN BABUBHAI GJ-04-003-106-001/164890 OTHER Thaliya P P P P P P 6 151.9130435 911.48 0 0 911.48       1104003WL000132 Credited 30/07/2015   7 THANTH ASHOKBHAI KABABHAI GJ-04-003-106-001/164891 OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67       1104003WL000132 Credited 30/07/2015   8 BHAVNABN ASHOKBHAI GJ-04-003-106-001/164891 OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67       1104003WL000132 Credited 30/07/2015   9 MEETBHAI ASHOKBHAI GJ-04-003-106-001/164891 OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67       1104003WL000132 Credited 30/07/2015   10 CHAVDA ARVINDBHAI BABUBHAI GJ-04-003-106-001/164890 OTHER Thaliya P P P P P P 6 151.9130435 911.48 0 0 911.48 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   11 MARU BHUPATBHAI NANJIBHAI GJ-04-003-106-001/164888 OTHER Thaliya P P P P P P 6 164.4444444 986.67 0 0 986.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   12 SHAMUBEN NANJIBHAI GJ-04-003-106-001/164888 OTHER Thaliya P P P P P P 6 164.4444444 986.67 0 0 986.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   13 MADHUBEN KANJIBHAI GJ-04-003-106-001/164886 OTHER Thaliya P P P P P P 6 161.1176471 966.71 0 0 966.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   14 NARMADBEN KABABHAI GJ-04-003-106-001/164889 OTHER Thaliya P P P P P P 6 165.3333333 992 0 0 992 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   15 KIRANBEN KANJIBHAI(Son) GJ-04-003-106-001/164886 OTHER Thaliya P P P P P P 6 161.1176471 966.71 0 0 966.71 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   16 MARU GANGABEN KANJIBHAI(Self) GJ-04-003-106-001/164886 OTHER Thaliya P P P P P 5 161.1176471 805.59 0 0 805.59 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   17 JAYABEN BHUPATBHAI GJ-04-003-106-001/164888 OTHER Thaliya P P P P P P 6 164.4444444 986.67 0 0 986.67 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   18 KANSANBEN ARVINDBHAI GJ-04-003-106-001/164890 OTHER Thaliya P P P P P 5 151.9130435 759.57 0 0 759.57 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   19 KHASHIYA LALABHAI KABABHAI GJ-04-003-106-001/164887 OTHER Thaliya P P P P P P 6 162.2727273 973.64 0 0 973.64 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   20 PREMBHAI RATILAL(Sister) GJ-04-003-106-001/164885 OTHER Thaliya P P P P P P 6 146.8333333 881 0 0 881 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 30/07/2015   Daily Attendence 20 19 19 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18652.04

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

Total Cash payment(In Rs.) Cash 18652.04 Average Per labour 932.6021

Total man days : 117