Muster Roll No. : 844	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 466/10    Sanction Date : 26/04/2018
Work Code : 1120001024/WH/99759902670	Work Name : Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)

Measurement Book Detail

MB NO.  3996        Page NO.  29

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 DASRATH RAMA(Son) GJ-20-001-024-001/246 OTHER Jarusha A A A A A A 0 0 0 0 0 0       1120001WL002234   2 raval ramesh mavjibhai(Self) GJ-20-001-024-001/262 OTHER Jarusha P P P P P P 6 60 360 0 0 360       1120001WL002234 Credited 30/05/2018   3 THAKOR MANA NARAN(Son) GJ-20-001-024-001/38 OTHER Jarusha A A A A A A 0 0 0 0 0 0       1120001WL002234   4 BHARVAD MUSIBEN DHONA(Wife) GJ-20-001-024-001/274 OTHER Jarusha A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002234   5 BAJANIYA JADIBEN BAVA(Wife) GJ-20-001-024-001/36 OTHER Jarusha A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002234   6 THAKOR KANTIBHAI RAJA GJ-20-001-024-001/70 OTHER Jarusha A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002234   7 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   8 THAKOR NATHA LAKHA GJ-20-001-024-001/50 OTHER Jarusha P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   9 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   10 THAKOR KESHA KALA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   11 THAKOR PRABHU KALA GJ-20-001-024-001/72 OTHER Jarusha P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   12 PATEL DEVIBEN MADEV GJ-20-001-024-001/82 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   13 Patel Devabhai Karmanbhai(Self) GJ-20-001-024-001/320 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   14 Koli Hanshaben Merambhai GJ-20-001-024-001/327 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   15 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   16 Thakor Virambhai Shankarbhai(Self) GJ-20-001-024-001/321 OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   17 sipai valimamd haji(Self) GJ-20-001-024-001/253 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   18 thakor sankar dhudabhai(Self) GJ-20-001-024-001/234 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   19 BHIL ANBARAM AKHA GJ-20-001-024-001/89 ST Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   20 bhi chetan khemji(Self) GJ-20-001-024-001/249 ST Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   21 BHARAVAD BHOJA DEVSI GJ-20-001-024-001/6 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   22 RAVAL MANGUBEN KAMA(Self) GJ-20-001-024-001/248 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   23 thakor ranchod raja(Self) GJ-20-001-024-001/263 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   24 thakor vasram ranchod(Self) GJ-20-001-024-001/239 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   25 RAVAL JAGAMAL NAGJI GJ-20-001-024-001/77 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   26 BAMANHA KISORBHAI BHANUPASAD(Self) GJ-20-001-024-001/342 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   27 THAKOR BABIBEN AMARAT GJ-20-001-024-001/55 OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   28 BAJANIYA BHURA DHANA GJ-20-001-024-001/273 OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   29 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 66 396 0 0 396 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   30 BHIL LAVJI CHHAGAN GJ-20-001-024-001/32 ST Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   31 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   32 thakor parmabhai laxmanbhai(Self) GJ-20-001-024-001/259 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   33 thakor champaben parmabhai(Wife) GJ-20-001-024-001/259 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   34 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   35 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 44 264 0 0 264 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   36 PATEL PARAMABHAI MAVJIBHAI GJ-20-001-024-001/65 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   37 RAVAL CHATUR SUDA GJ-20-001-024-001/69 OTHER Jarusha P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   38 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   39 THAKOR BHAIRAMBHAI DHUDABHAI GJ-20-001-024-001/47 OTHER Jarusha P P P P P P 6 53 318 0 0 318 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   40 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   41 BAMANHA SAJAYBHAI BHANUPASAD(Self) GJ-20-001-024-001/344 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   42 BAMANHA JAYABEN KISORBHAI(Self) GJ-20-001-024-001/342 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   43 BAMANHA HASMUKHABHAI BHANUPASAD(Self) GJ-20-001-024-001/343 OTHER Jarusha P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   44 BAMANHA BHANUPASAD AATMARAM(Self) GJ-20-001-024-001/345 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   45 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234 Credited 30/05/2018   46 malek kamuben amirkhan(Self) GJ-20-001-024-001/261 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   47 BHIL BHAIRAMBHAI JEHABHAI GJ-20-001-024-001/90 ST Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002234   48 MALEK RAJBAI SAJIT GJ-20-001-024-001/96 OTHER Jarusha A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002234   49 Thakor Dhashrathbhai Parmabhai(Self) GJ-20-001-024-001/326 OTHER Jarusha A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002234   50 Prajapati Bharatbhai Kantibhai(Self) GJ-20-001-024-001/313 OTHER Jarusha A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002234   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 229.32

Total man days : 108