Muster Roll No. : 2649	Date From : 17/01/2018    Date To : 22/01/2018	Sanction No. : 148/7/2017    Sanction Date : 17/03/2017
Work Code : 1120001024/WC/99759926632	Work Name : Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)

Measurement Book Detail

MB NO.  3629        Page NO.  94

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 MALEK RATANBEN JESARKHAN GJ-20-001-024-001/1 OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   2 SIPAI JANUBEN KASAMBHAI(Self) GJ-20-001-024-001/11214784 OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   3 SIPAI RAHEMAN ISMAIL(Self) GJ-20-001-024-001/11214778 OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   4 THAKOR JEMALBHAI RAJABHAI(Self) GJ-20-001-024-001/11214781 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   5 THAKOR GANGABEN NARSANGBHA(Self) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   6 THAKOR RAMABHAI MOMAJIBHA(Self) GJ-20-001-024-001/11214783 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   7 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   8 THAKOR MANUBHAI NARSANGBHAI(Son) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   9 SIPAI GANI HUSEN GJ-20-001-024-001/112 OTHER Jarusha P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8016

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

Total Cash payment(In Rs.) Cash 8016 Average Per labour 890.6667

Total man days : 54