Muster Roll No. : 2187	Date From : 15/02/2020    Date To : 24/02/2020	Sanction No. : 1120001/2019-2020/28656/AS    Sanction Date : 20/01/2020
Work Code : 1120001024/WC/100000000000098269	Work Name : Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269)

Measurement Book Detail

MB NO.  4409        Page NO.  12

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 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 NATHA LAKHA GJ-20-001-024-001/50 OTHER Jarusha P P A P P A P A A A 5 44 220 0 0 220 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   2 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P A P P P P P P P P 9 163 1467 0 0 1467 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   3 THAKOR KESHA KALA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P P P P P 10 178 1780 0 0 1780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   4 THAKOR PRABHU KALA GJ-20-001-024-001/72 OTHER Jarusha P P P P A P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   5 Patel Devabhai Karmanbhai(Self) GJ-20-001-024-001/320 OTHER Jarusha P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   6 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha P P A P P P P P P P 9 101 909 0 0 909 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   7 bajaniya dharamshi vasrambhai(Self) GJ-20-001-024-001/252 OTHER Jarusha P P P P A P P P P P 9 129 1161 0 0 1161 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   8 bhi chetan khemji(Self) GJ-20-001-024-001/249 ST Jarusha P P A P P P P P P P 9 95 855 0 0 855 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   9 BAJANIYA MANIBEN RUPASI GJ-20-001-024-001/25 OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885   10 RAVAL MANGUBEN KAMA(Self) GJ-20-001-024-001/248 OTHER Jarusha P P A P P P P P P P 9 127 1143 0 0 1143 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   11 thakor ranchod raja(Self) GJ-20-001-024-001/263 OTHER Jarusha P P P P A P P P P P 9 146 1314 0 0 1314 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   12 Thakor LalaBhai Dharmshibhai(Self) GJ-20-001-024-001/311-A OTHER Jarusha P P P P P P P P P A 9 163 1467 0 0 1467 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   13 BAJANIYA RASHIBHAI BHAGABHAI(Self) GJ-20-001-024-001/331 OTHER Jarusha P P A P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   14 THAKOR BABIBEN AMARAT GJ-20-001-024-001/55 OTHER Jarusha P P P P P P P P P A 9 158 1422 0 0 1422 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   15 BAJANIYA BHURA DHANA GJ-20-001-024-001/273 OTHER Jarusha P P A P P P P P P P 9 111 999 0 0 999 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   16 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P A P P P P P A P 8 196 1568 0 0 1568 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   17 BHIL LAVJI CHHAGAN GJ-20-001-024-001/32 ST Jarusha P P P P A P P P P P 9 142 1278 0 0 1278 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   18 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P A P P P P P P P P 9 109 981 0 0 981 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   19 MALEK BHANA HABIB GJ-20-001-024-001/96 OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885   20 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P A P P P P P P P P 9 147 1323 0 0 1323 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 08/04/2020   21 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha P P A P P P P P P A 8 196 1568 0 0 1568 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009605 Credited 01/05/2020   22 bhil masaru ramshi(Self) GJ-20-001-024-001/255 ST Jarusha P P P P P P P P P A 9 147 1323 0 0 1323 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   23 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885   24 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha P P A P A P P P P P 8 115 920 0 0 920 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   25 malek rasidaben asarafkhan(Wife) GJ-20-001-024-001/261 OTHER Jarusha P P P P P P P P P P 10 107 1070 0 0 1070 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007885 Credited 10/04/2020   26 BAJANIYA RUPASI DHUDA GJ-20-001-024-001/25 OTHER Jarusha P P P A P P P P P P 9 129 1161 0 0 1161 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009705 Credited 08/05/2020   27 MALEK RAJBAI SAJIT GJ-20-001-024-001/96 OTHER Jarusha P P P P P P P P P P 10 104 1040 0 0 1040 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007885 Credited 14/04/2020   Daily Attendence 24 21 15 23 19 23 24 23 22 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3456 Amount Paid Other 25871

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

Total Cash payment(In Rs.) Cash 29327 Average Per labour 1086.1852

Total man days : 213