Muster Roll No. : 1790	Date From : 13/06/2018    Date To : 18/06/2018	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.  52

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 MANA NARAN(Son) GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 100 600 0 0 600       1120001WL005045 Credited 16/07/2018   2 BAJANIYA VALA RAJA GJ-20-001-024-001/51 OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   3 THAKOR NATHA LAKHA GJ-20-001-024-001/50 OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   4 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   5 THAKOR PRABHU KALA GJ-20-001-024-001/72 OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   6 BHIL ANBARAM AKHA GJ-20-001-024-001/89 ST Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   7 THAKOR BABIBEN AMARAT GJ-20-001-024-001/55 OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   8 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   9 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 1120001WL005045 Credited 16/07/2018   10 PATEL PARAMABHAI MAVJIBHAI GJ-20-001-024-001/65 OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   11 RAVAL CHATUR SUDA GJ-20-001-024-001/69 OTHER Jarusha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   12 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   13 THAKOR BHAIRAMBHAI DHUDABHAI GJ-20-001-024-001/47 OTHER Jarusha P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   14 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   15 THAKOR SOMIBEN KANTI GJ-20-001-024-001/70 OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005045 Credited 16/07/2018   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 618 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 631.2

Total man days : 90