Muster Roll No. : 432	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 1120001/2020-2021/35845/AS    Sanction Date : 24/06/2020
Work Code : 1120001024/WC/100000000000108390	Work Name : Jarusha Village Aud Bandh Work At Jarusha 2020/21 (1120001024/WC/100000000000108390)

Measurement Book Detail

MB NO.  4409        Page NO.  42

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 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   2 THAKOR KESHA KALA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   3 THAKOR KANKUBEN KESHA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   4 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   5 Thakor Virambhai Shankarbhai(Self) GJ-20-001-024-001/321 OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   6 Thakor LalaBhai Dharmshibhai(Self) GJ-20-001-024-001/311-A OTHER Jarusha P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   7 Thakor Hanshaben Parmabhai(Wife) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   8 BAJANIYA RASHIBHAI BHAGABHAI(Self) GJ-20-001-024-001/331 OTHER Jarusha P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   9 BAJANIYA SONABEN RASHIBHAI(Wife) GJ-20-001-024-001/331 OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   10 THAKOR BABIBEN AMARAT GJ-20-001-024-001/55 OTHER Jarusha P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   11 THAKOR JAMUBEN RAMJI GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   12 Thakor Ashaben Lalabhai GJ-20-001-024-001/311-A OTHER Jarusha P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   13 BHIL LAVJI CHHAGAN GJ-20-001-024-001/32 ST Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   14 BHIL NAVIBEN LAVJI GJ-20-001-024-001/32 ST Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   15 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   16 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   17 THAKOR JADIBEN KUVRA GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   18 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   19 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   20 THAKOR BALIBEN RUPASI GJ-20-001-024-001/71 OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001523 Credited 14/06/2021   21 THAKOR NRAMDABEN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001523 Credited 14/06/2021   22 MALEK RAJBAI SAJIT GJ-20-001-024-001/96 OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001523 Credited 15/06/2021   Daily Attendence 22 22 21 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1986 Amount Paid Other 18964

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

Total Cash payment(In Rs.) Cash 20950 Average Per labour 952.2727

Total man days : 131