Muster Roll No. : 756	Date From : 15/05/2022    Date To : 29/05/2022	Sanction No. : 1120001/2021-2022/31315/AS    Sanction Date : 22/03/2022
Work Code : 1120001024/WC/100000000000148688	Work Name : Jarusha Village Check Dam Work 2021-22 (1120001024/WC/100000000000148688)

Measurement Book Detail

MB NO.  4657        Page NO.  4

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 7 8 9 10 11 12 13 14 15 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 THAKOR AMUBEN SOMABHAI(Wife) GJ-20-001-024-001/11214865 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003295 Credited 09/06/2022   2 SIPAI JANUBEN KASAMBHAI(Self) GJ-20-001-024-001/11214784 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   3 SHIPAI ISHMAIL HAJIBHAI(Self) GJ-20-001-024-001/219 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 09/06/2022   4 SIPAI KASAMBHAI HUSEN GJ-20-001-024-001/155 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   5 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   6 THAKOR MANGUBEN JAYANTI GJ-20-001-024-001/172 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   7 SADHU ZABIBEN KANDAS(Wife) GJ-20-001-024-001/341-D OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   8 SIPAI KHATIJABEN KASAM GJ-20-001-024-001/155 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0004257 Credited 29/06/2022   9 KUMBHAR RAMESHBHAI DHARAMASIBHAI(Self) GJ-20-001-024-001/11214841 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   10 THAKOR KHEMABHAI DAJABHAI(Self) GJ-20-001-024-001/11214859 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   11 SIPAI AKHLAS HUSAN GJ-20-001-024-001/116 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   12 SIPAI FARJAND ANBARAM GJ-20-001-024-001/116 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   13 SHIPAI MUMATAJBEN ISHMAIL(Wife) GJ-20-001-024-001/219 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   14 KUMBHAR UMIYABEN DARMSHIBHAI(Wife) GJ-20-001-024-001/209 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   15 BHANGI BABUBHAI BHUDARBHAI(Self) GJ-20-001-024-001/11214818 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   16 CHAUDHARI LALAJIBHAI HEMABHAI(Self) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   17 CHAUDHARI JIVIBEN LALAJIBHAI(Wife) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   18 THAKOR PREHALADBHAI KHEMABHAI(Son) GJ-20-001-024-001/11214859 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003295 Credited 08/06/2022   19 KUMBHAR DARMSHIBHAI DAYABHAI(Self) GJ-20-001-024-001/209 OTHER Jarusha P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003295 Credited 09/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68115

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

Total Cash payment(In Rs.) Cash 68115 Average Per labour 3585

Total man days : 285