Muster Roll No. : 1357	Date From : 21/05/2018    Date To : 26/05/2018	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.  3696        Page NO.  36

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 BHANGI JALIBEN BHUDARBHAI(Self) GJ-20-001-024-001/11214849 SC Jarusha P P P P P P 6 110 660 0 0 660 DENA BANK VARAHI BKDN0140295 1120001WL003514 Credited 15/06/2018   2 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   3 BAJANIYA VALA RAJA GJ-20-001-024-001/51 OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   4 THAKOR NATHA LAKHA GJ-20-001-024-001/50 OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   5 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   6 THAKOR KESHA KALA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   7 Koli Hanshaben Merambhai GJ-20-001-024-001/327 OTHER Jarusha P P P P P P 6 82 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   8 PRAJAPATI BHOGILAL ANADABHAI(Self) GJ-20-001-024-001/11214796 OTHER Jarusha P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   9 THAKOR DHANABHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214822 OTHER Jarusha P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   10 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   11 THAKOR PRABHU LAKHAMAN GJ-20-001-024-001/156 OTHER Jarusha P P P P P P 6 82 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   12 Thakor Virambhai Shankarbhai(Self) GJ-20-001-024-001/321 OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   13 RAVAL RAMJI NANJI GJ-20-001-024-001/37 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003514 Credited 15/06/2018   14 thakor kanuben bhagavanbhai(Wife) GJ-20-001-024-001/231 OTHER Jarusha P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   15 THAKOR ISWARBHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214852 OTHER Jarusha P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   16 thakor sankar dhudabhai(Self) GJ-20-001-024-001/234 OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   17 PATEL MEGHARAJBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214794 OTHER Jarusha P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   18 SUTHAR MAHERABHAI CHAMANBHAI(Son) GJ-20-001-024-001/11214812 OTHER Jarusha P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   19 BAJANIYA SHANKARBHAI RAJABHAI(Self) GJ-20-001-024-001/11214797 OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   20 THAKOR MAFABHAI DAJABHAI(Self) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   21 PRAJAPATI DINESHBHAI ANADABHAI(Self) GJ-20-001-024-001/11214810 OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   22 THAKOR GANGABEN NARSANGBHA(Self) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   23 THAKOR RAMABHAI MOMAJIBHA(Self) GJ-20-001-024-001/11214783 OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   24 THAKOR DINESHBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214829 OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   25 THAKOR BABIBEN AMARAT GJ-20-001-024-001/55 OTHER Jarusha P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   26 THAKOR JAMUBEN MOMAJIBHAI(Self) GJ-20-001-024-001/218 OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   27 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   28 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   29 THAKOR HEMATBHAI CHHAGANBHAI(Self) GJ-20-001-024-001/11214819 OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   30 BHIL PATHUBHAI PARMABHAI(Self) GJ-20-001-024-001/197 ST Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   31 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 68 408 0 0 408 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   32 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 1120001WL003514 Credited 15/06/2018   33 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   34 CHAUDHARI LALAJIBHAI HEMABHAI(Self) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   35 THAKOR SOMIBEN KANTI GJ-20-001-024-001/70 OTHER Jarusha P P P P P P 6 82 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   36 THAKOR MAHESHBHAI NATAVARBHAI(Self) GJ-20-001-024-001/11214868 OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   37 PARMAR HASAMUKHBHAI HARIBHAI(Self) GJ-20-001-024-001/11214858 OTHER Jarusha P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   38 KUMBHAR SITABEN KHETABHAI(Self) GJ-20-001-024-001/11214861 OTHER Jarusha P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   39 PATEL GOVINDBHAI VASARAMBHAI(Self) GJ-20-001-024-001/11214839 OTHER Jarusha P P P P P P 6 77 462 0 0 462 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003514 Credited 18/06/2018   40 THAKOR PRABHUBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214795 OTHER Jarusha P P P P P P 6 94 564 0 0 564 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003514 Credited 15/06/2018   41 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 109 654 0 0 654 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003514 Credited 15/06/2018   42 Thakor Dhashrathbhai Parmabhai(Self) GJ-20-001-024-001/326 OTHER Jarusha P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003514 Credited 15/06/2018   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 642 Amount Paid Other 26592

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

Total Cash payment(In Rs.) Cash 27894 Average Per labour 664.1429

Total man days : 252