Muster Roll No. : 2376	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 148/7/2017    Sanction Date : 17/03/2017
Work Code : 1120001024/WC/99759926632	Work Name : Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)

Measurement Book Detail

MB NO.  3629        Page NO.  90

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 CHHGANBHAI DHARMSIBHAI(Self) GJ-20-001-024-001/214 OTHER Jarusha P P P P P P 6 174 1044 0 0 1044       1120001WL015748 Credited 24/01/2018   2 raval ramesh mavjibhai(Self) GJ-20-001-024-001/262 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140       1120001WL015748 Credited 24/01/2018   3 RAVAL NANJI GANDA GJ-20-001-024-001/68 OTHER Jarusha P P P P P P 6 185 1110 0 0 1110       1120001WL015748 Credited 24/01/2018   4 BHIL BHAGVANBHAI AJUBHAI(Self) GJ-20-001-024-001/11214815 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 DENA BANK VARAHI BKDN0140295 1120001WL015748 Credited 24/01/2018   5 RAVAL MAVAJIBHAI RUPASIBHAI(Self) GJ-20-001-024-001/11214806 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 DENA BANK VARAHI BKDN0140295 1120001WL015748 Credited 24/01/2018   6 RAVAL HARAGOVAN RAYA GJ-20-001-024-001/21 OTHER Jarusha P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   7 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   8 MALEK RATANBEN JESARKHAN GJ-20-001-024-001/1 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   9 SIPAI JANUBEN KASAMBHAI(Self) GJ-20-001-024-001/11214784 OTHER Jarusha P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   10 SHIPAI ISHMAIL HAJIBHAI(Self) GJ-20-001-024-001/219 OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   11 THAKOR AMARAT RAJA GJ-20-001-024-001/55 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   12 PRAJAPATI BHOGILAL ANADABHAI(Self) GJ-20-001-024-001/11214796 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   13 THAKOR DHANABHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214822 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   14 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   15 THAKOR JEMALBHAI RAJABHAI(Self) GJ-20-001-024-001/11214781 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   16 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   17 THAKOR MANGUBEN JAYANTI GJ-20-001-024-001/172 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   18 THAKOR PARAGBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214788 OTHER Jarusha P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   19 SUTHAR PRABHUBHAI CHAMANBHAI(Self) GJ-20-001-024-001/11214808 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   20 BAJANIYA DUDABHAI PABABHAI(Self) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   21 THAKOR SAILESHBHAI PARAMABHAI(Self) GJ-20-001-024-001/11214809 OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   22 SIPAI JARINABEN KASAMBHAI(Self) GJ-20-001-024-001/11214785 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   23 bhi chetan khemji(Self) GJ-20-001-024-001/249 ST Jarusha P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   24 THAKOR MAFABHAI DAJABHAI(Self) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   25 PRAJAPATI DINESHBHAI ANADABHAI(Self) GJ-20-001-024-001/11214810 OTHER Jarusha P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   26 THAKOR MOMAJIBHAI DAYABHAI(Husband) GJ-20-001-024-001/218 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   27 RAVAL MANGUBEN KAMA(Self) GJ-20-001-024-001/248 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   28 THAKOR GANGABEN NARSANGBHA(Self) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   29 thakor ranchod raja(Self) GJ-20-001-024-001/263 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   30 thakor vasram ranchod(Self) GJ-20-001-024-001/239 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   31 RAVAL SAVABHAI RAVATBHAI(Self) GJ-20-001-024-001/11214793 OTHER Jarusha P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   32 RAVAL RANCHHOD RACHA(Self) GJ-20-001-024-001/216 OTHER Jarusha P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   33 SIPAI HABIB RASUL GJ-20-001-024-001/163 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   34 THAKOR DINESHBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214829 OTHER Jarusha P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   35 THAKOR RAMABHAI MOMAJIBHA(Self) GJ-20-001-024-001/11214783 OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   36 BAMANHA KISORBHAI BHANUPASAD(Self) GJ-20-001-024-001/342 OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   37 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   38 BHIL GANDA GOVIND GJ-20-001-024-001/139 ST Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   39 THAKOR HEMATBHAI CHHAGANBHAI(Self) GJ-20-001-024-001/11214819 OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   40 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   41 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   42 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   43 MALEK BHANA HABIB GJ-20-001-024-001/96 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   44 RAVAL CHATUR SUDA GJ-20-001-024-001/69 OTHER Jarusha P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   45 SIPAI LUKAMAN USMAN GJ-20-001-024-001/157 OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   46 BAJANIYA BHAVANBHAI VASHARAM GJ-20-001-024-001/126 OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   47 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   48 THAKOR BHAIRAMBHAI DHUDABHAI GJ-20-001-024-001/47 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   49 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   50 CHAUDHARI LALAJIBHAI HEMABHAI(Self) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   51 PATEL JAYANTIBHAI HARAKHABHAI(Self) GJ-20-001-024-001/11214799 OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   52 SIPAI RAMZANBHAI HAJIBHAI(Self) GJ-20-001-024-001/11214800 OTHER Jarusha P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   53 BHIL GITABEN NARASIH GJ-20-001-024-001/2 ST Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   54 SIPAI GANI HUSEN GJ-20-001-024-001/112 OTHER Jarusha P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   55 RAVAL GANESH MOMA GJ-20-001-024-001/124 OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015748 Credited 24/01/2018   56 THAKOR SHIVA GANESH GJ-20-001-024-001/174 OTHER Jarusha P P P P P P 6 150 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL015748 Credited 24/01/2018   57 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL015748 Credited 24/01/2018   58 THAKOR PRABHUBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214795 OTHER Jarusha P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL015748 Credited 24/01/2018   59 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL015748 Credited 24/01/2018   60 MALEK RAJBAI SAJIT GJ-20-001-024-001/96 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL015748 Credited 24/01/2018   Daily Attendence 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3342 Amount Paid Other 61122

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

Total Cash payment(In Rs.) Cash 64464 Average Per labour 1074.4

Total man days : 360