Muster Roll No. : 239	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 JAGU JIVA SHIDHA GJ-04-003-106-001/133279 OTHER Thaliya P P P P P 5 135 675 0 0 675       1104003WL000131 Credited 01/07/2015   2 VALKU JAGU GJ-04-003-106-001/133279 OTHER Thaliya P P P P P P 6 135 810 0 0 810       1104003WL000131 Credited 01/07/2015   3 GITA JAGU GJ-04-003-106-001/133279 OTHER Thaliya P P P 3 135 405 0 0 405       1104003WL000131 Credited 01/07/2015   4 MADHA SHEFA KHASIYA GJ-04-003-106-001/133284 OTHER Thaliya P P P P P P 6 123.7241379 742.34 0 0 742.34       1104003WL000131 Credited 01/07/2015   5 SHOBHA MADHA GJ-04-003-106-001/133284 OTHER Thaliya P P P P P P 6 123.7241379 742.34 0 0 742.34       1104003WL000131 Credited 01/07/2015   6 KALU MADHA GJ-04-003-106-001/133284 OTHER Thaliya P P P P P P 6 123.7241379 742.34 0 0 742.34       1104003WL000131 Credited 01/07/2015   7 TAKU MADHA GJ-04-003-106-001/133284 OTHER Thaliya P P P P P 5 123.7241379 618.62 0 0 618.62       1104003WL000131 Credited 01/07/2015   8 CHETNA ARVIND GJ-04-003-106-001/133271 OTHER Thaliya P P P P P P 6 118.9 713.4 0 0 713.4       1104003WL000131 Credited 01/07/2015   9 REKHA RAMJI GJ-04-003-106-001/133286 OTHER Thaliya P P P P P P 6 102.9583333 617.75 0 0 617.75       1104003WL000131 Credited 01/07/2015   10 KHASIYA KASHI BEN KABA BHAI GJ-04-003-106-001/133287 OTHER Thaliya P P P P P 5 128.0588235 640.29 0 0 640.29       1104003WL000131 Credited 01/07/2015   11 LALJI KABA GJ-04-003-106-001/133287 OTHER Thaliya P P P P P P 6 128.0588235 768.35 0 0 768.35       1104003WL000131 Credited 01/07/2015   12 RAJU KABA GJ-04-003-106-001/133287 OTHER Thaliya P P P P P P 6 128.0588235 768.35 0 0 768.35       1104003WL000131 Credited 01/07/2015   13 BHOLA BIJAL BHUVA GJ-04-003-106-001/133295 OTHER Thaliya P P P P P 5 101.2 506 0 0 506       1104003WL000131 Credited 01/07/2015   14 JAMNA RAMJI GJ-04-003-106-001/133286 OTHER Thaliya P P P P P P 6 102.9583333 617.75 0 0 617.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   15 MANJU MADHA GJ-04-003-106-001/133284 OTHER Thaliya P P P P P P 6 123.7241379 742.34 0 0 742.34 CENTRAL BANK OF INDIA THALIA 1104003WL000131 Credited 01/07/2015   16 CHAKUR RAMJI KHASIYA GJ-04-003-106-001/133286 OTHER Thaliya P P P P P P 6 102.9583333 617.75 0 0 617.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   17 BHAVESH KABA KHASIYA GJ-04-003-106-001/133289 OTHER Thaliya P P P P P P 6 149.75 898.5 0 0 898.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   18 HANSA BHAVESH GJ-04-003-106-001/133289 OTHER Thaliya P P P P P P 6 149.75 898.5 0 0 898.5 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   19 ASHA RAMJI GJ-04-003-106-001/133286 OTHER Thaliya P P P P P P 6 102.9583333 617.75 0 0 617.75 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   20 GODI BHAGVAN GJ-04-003-106-001/133271 OTHER Thaliya P P P P 4 118.9 475.6 0 0 475.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000131 Credited 01/07/2015   Daily Attendence 17 17 20 18 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13617.97

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

Total Cash payment(In Rs.) Cash 13617.97 Average Per labour 680.8985

Total man days : 111