Muster Roll No. : 390	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 MANSUKHBHAI KANJIBHAI GJ-04-003-106-001/162825 OTHER Thaliya P P P P P P 6 144.875 869.25 0 0 869.25       1104003WL000132 Credited 29/06/2015   2 SALMA MANSUKH GJ-04-003-106-001/162825 OTHER Thaliya P P P P P P 6 144.875 869.25 0 0 869.25       1104003WL000132 Credited 29/06/2015   3 SIRAJ MANSUKH GJ-04-003-106-001/162825 OTHER Thaliya P P P P P P 6 144.875 869.25 0 0 869.25       1104003WL000132 Credited 29/06/2015   4 SALIM MANSUKH GJ-04-003-106-001/162825 OTHER Thaliya P P P P P P 6 144.875 869.25 0 0 869.25       1104003WL000132 Credited 29/06/2015   5 GOKULBHAI RATNABHAI GJ-04-003-106-001/162826 OTHER Thaliya P P P P P P 6 164.4375 986.63 0 0 986.63       1104003WL000132 Credited 29/06/2015   6 DHAKU GOKUL GJ-04-003-106-001/162826 OTHER Thaliya P P P P P P 6 164.4375 986.63 0 0 986.63       1104003WL000132 Credited 29/06/2015   7 NARAN GOKUL GJ-04-003-106-001/162826 OTHER Thaliya P P P P 4 164.4375 657.75 0 0 657.75       1104003WL000132 Credited 29/06/2015   8 LAGABHAI GOKULBHAI GJ-04-003-106-001/162827 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   9 REKHA LAGA GJ-04-003-106-001/162827 OTHER Thaliya P P P P P P 6 161.5 969 0 0 969       1104003WL000132 Credited 29/06/2015   10 BHARATBHAI BUTABHAI GJ-04-003-106-001/162823 OTHER Thaliya P P P P P P 6 140.96 845.76 0 0 845.76       1104003WL000132 Credited 29/06/2015   11 MANJI BUTA GJ-04-003-106-001/162823 OTHER Thaliya P P P P 4 140.96 563.84 0 0 563.84       1104003WL000132 Credited 29/06/2015   12 NAGHJI BUTA GJ-04-003-106-001/162823 OTHER Thaliya P P P P P P 6 140.96 845.76 0 0 845.76       1104003WL000132 Credited 29/06/2015   13 DINESH BUTA GJ-04-003-106-001/162823 OTHER Thaliya P P P 3 140.96 422.88 0 0 422.88       1104003WL000132 Credited 29/06/2015   14 KAJAL BUTA GJ-04-003-106-001/162823 OTHER Thaliya P P P P P P 6 140.96 845.76 0 0 845.76       1104003WL000132 Credited 29/06/2015   15 DEHUR KARNA GJ-04-003-106-001/162824 OTHER Thaliya P P P P P P 6 163.1666667 979 0 0 979 STATE BANK OF INDIA THADACH SBIN0060267 1104003WL000132 Credited 29/06/2015   16 MADHABHAI BOGHABHAI GJ-04-003-106-001/162828 OTHER Thaliya P P P P 4 152.2666667 609.07 0 0 609.07 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   17 MANSUKH MADHA GJ-04-003-106-001/162828 OTHER Thaliya P P P P P P 6 152.2666667 913.6 0 0 913.6 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   18 BALA MADHA GJ-04-003-106-001/162828 OTHER Thaliya P P P P P 5 152.2666667 761.33 0 0 761.33 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000187 Credited 24/08/2015   19 vasanben manjibhai GJ-04-003-106-001/162822 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   20 manji naghji GJ-04-003-106-001/162822 OTHER Thaliya P P P P P P 6 159.8333333 959 0 0 959 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL000132 Credited 29/06/2015   Daily Attendence 20 17 16 17 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16751.01

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

Total Cash payment(In Rs.) Cash 16751.01 Average Per labour 837.5504

Total man days : 110