Muster Roll No. : 786	Date From : 04/07/2020    Date To : 13/07/2020	Sanction No. : 1120001/2020-2021/35845/AS    Sanction Date : 24/06/2020
Work Code : 1120001024/WC/100000000000108390	Work Name : Jarusha Village Aud Bandh Work At Jarusha 2020/21 (1120001024/WC/100000000000108390)

Measurement Book Detail

MB NO.  4409        Page NO.  24

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 BHIL NARMDABEN PATHUBHAI(Wife) GJ-20-001-024-001/197 ST Jarusha P P P A P P P P P P 9 208 1872 0 0 1872 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003116 Credited 23/07/2020   2 RAVAL GALABHAI RAVATBHAI(Self) GJ-20-001-024-001/11214837 OTHER Jarusha P P P A P P P P P P 9 147 1323 0 0 1323 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003116 Credited 23/07/2020   3 thakor bhagavanbhai banabhai(Self) GJ-20-001-024-001/231 OTHER Jarusha A A P A P P P P P P 7 213 1491 0 0 1491 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003116 Credited 23/07/2020   4 THAKOR AMUBEN SOMABHAI(Wife) GJ-20-001-024-001/11214865 OTHER Jarusha P P P A P P P P P P 9 224 2016 0 0 2016 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003116 Credited 23/07/2020   5 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha A P P A P P P P P P 8 136 1088 0 0 1088 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   6 MALEK RATANBEN JESARKHAN GJ-20-001-024-001/1 OTHER Jarusha A A P A P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   7 PRAJAPATI BHOGILAL ANADABHAI(Self) GJ-20-001-024-001/11214796 OTHER Jarusha P P P A P P P P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   8 PRAJAPATI CHHAGAN DANUBHAI(Self) GJ-20-001-024-001/210 OTHER Jarusha P A P A P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   9 THAKOR DHANABHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214822 OTHER Jarusha P P P A P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   10 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha A P P A P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   11 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P A P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   12 THAKOR JEMALBHAI RAJABHAI(Self) GJ-20-001-024-001/11214781 OTHER Jarusha P A P A P P P P P P 8 221 1768 0 0 1768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   13 THAKOR PRABHU LAKHAMAN GJ-20-001-024-001/156 OTHER Jarusha P P P A P P P P P P 9 160 1440 0 0 1440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   14 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P A P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   15 THAKOR MANGUBEN JAYANTI GJ-20-001-024-001/172 OTHER Jarusha P P P A P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   16 THAKOR CHHAGANBHAI DHARMSHIBHAI(Self) GJ-20-001-024-001/190 OTHER Jarusha P A P A P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   17 THAKOR ISWARBHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214852 OTHER Jarusha A A P A P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   18 THAKOR JAGAMAL KALA GJ-20-001-024-001/180 OTHER Jarusha A P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   19 THAKOR SAILESHBHAI PARAMABHAI(Self) GJ-20-001-024-001/11214809 OTHER Jarusha A P P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   20 bajaniya dharamshi vasrambhai(Self) GJ-20-001-024-001/252 OTHER Jarusha A A P A P P P P P P 7 114 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   21 bajaniya miraben dharamshi(Wife) GJ-20-001-024-001/252 OTHER Jarusha A A P A P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   22 THAKOR DASARATHBHAI RAMABHAI(Self) GJ-20-001-024-001/11214844 OTHER Jarusha P A P A P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   23 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha P P P A P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   24 THAKOR RAMESHBHAI DHARMASIBHAI(Self) GJ-20-001-024-001/11214780 OTHER Jarusha A P P A P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   25 KUMBHAR BHAIRAM VIRAMBHAI(Self) GJ-20-001-024-001/11214866 OTHER Jarusha P P P A P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   26 thakor ranchod raja(Self) GJ-20-001-024-001/263 OTHER Jarusha A P P A P P P P P P 8 113 904 0 0 904 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   27 Thakor LalaBhai Dharmshibhai(Self) GJ-20-001-024-001/311-A OTHER Jarusha P A P A P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   28 RAVAL RANCHHOD RACHA(Self) GJ-20-001-024-001/216 OTHER Jarusha A P P A P P P P P P 8 142 1136 0 0 1136 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   29 BHANGI BALUBEN HARI GJ-20-001-024-001/178 SC Jarusha A A A A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   30 RAVAL SAVABHAI RAVATBHAI(Self) GJ-20-001-024-001/11214793 OTHER Jarusha P A P A P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   31 THAKOR DANIBEN MAGANBHAI(Wife) GJ-20-001-024-001/11214779 OTHER Jarusha A P P A P P P P P P 8 173 1384 0 0 1384 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   32 THAKOR GOVIND KARASAN GJ-20-001-024-001/19 OTHER Jarusha A P P A A P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   33 BAJANIYA RASHIBHAI BHAGABHAI(Self) GJ-20-001-024-001/331 OTHER Jarusha A P P A P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   34 THAKOR DINESHBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214829 OTHER Jarusha P A A A P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   35 THAKOR AJAMAL LAKHAMAN GJ-20-001-024-001/20 OTHER Jarusha A A P A P P P P P P 7 97 679 0 0 679 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   36 BAJANIYA CHANPABEN LILA GJ-20-001-024-001/102 OTHER Jarusha A A A A P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   37 PARMAR PUNJIBEN HASAMUKHBHAI(Wife) GJ-20-001-024-001/11214858 OTHER Jarusha A A A A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   38 BAJANIYA KALIBEN BHAVAN GJ-20-001-024-001/126 OTHER Jarusha A A P A P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   39 BHIL LAVJI CHHAGAN GJ-20-001-024-001/32 ST Jarusha P P P A P P P P P P 9 171 1539 0 0 1539 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   40 thakor parmabhai laxmanbhai(Self) GJ-20-001-024-001/259 OTHER Jarusha A P P A P P P P P P 8 125 1000 0 0 1000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   41 thakor hiraben ranchod(Wife) GJ-20-001-024-001/239 OTHER Jarusha A P P A P P P P P P 8 132 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   42 THAKOR HEMRAJ DAJA(Self) GJ-20-001-024-001/207 OTHER Jarusha A P P A P P P P P P 8 159 1272 0 0 1272 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   43 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha A A P A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   44 THAKOR MANABHAI NARANBHAI(Self) GJ-20-001-024-001/11214862 OTHER Jarusha A P P A P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   45 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha P P P A P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   46 THAKOR VIRAMBHAI HEMRAJBHAI(Self) GJ-20-001-024-001/11214845 OTHER Jarusha A P P A P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   47 RAVAL MAFA DEVASI GJ-20-001-024-001/118 OTHER Jarusha A P A A P P P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   48 BAJANIYA BHAVANBHAI VASHARAM GJ-20-001-024-001/126 OTHER Jarusha A A P A P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   49 bhil masaru ramshi(Self) GJ-20-001-024-001/255 ST Jarusha P A P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   50 THAKOR BABUBHAI BHAGAVANBHAI(Self) GJ-20-001-024-001/225 OTHER Jarusha A P P A P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   51 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha A P P A P P P P P P 8 103 824 0 0 824 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   52 THAKOR BHAGAVANBHAI DAYABHAI(Self) GJ-20-001-024-001/188 OTHER Jarusha P P P A P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   53 JATMALEK RASIDABEN HUSENKHAN(Wife) GJ-20-001-024-001/11214836 OTHER Jarusha A A P A P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   54 SIPAI RAMZANBHAI HAJIBHAI(Self) GJ-20-001-024-001/11214800 OTHER Jarusha P P P A P P P P P P 9 114 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   55 NARESHBHAI MAFABHAI RAVAL(Self) GJ-20-001-024-001/11214834 OTHER Jarusha A P A A P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   56 THAKOR MAHESHBHAI NATAVARBHAI(Self) GJ-20-001-024-001/11214868 OTHER Jarusha P P P A P P P P P P 9 209 1881 0 0 1881 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   57 PARMAR HASAMUKHBHAI HARIBHAI(Self) GJ-20-001-024-001/11214858 OTHER Jarusha A A A A A P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   58 RAVAL BHEMABHAI SODABHAI(Self) GJ-20-001-024-001/11214856 OTHER Jarusha A P P A P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   59 RAVAL NATAVARBHAI GALABHAI(Self) GJ-20-001-024-001/11214840 OTHER Jarusha A P P A P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003116 Credited 23/07/2020   60 THAKOR PRABHUBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214795 OTHER Jarusha A A P A P P P P P P 7 163 1141 0 0 1141 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 23/07/2020   61 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P A P P P P P P 9 189 1701 0 0 1701 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 23/07/2020   62 THAKOR SHIVA GANESH GJ-20-001-024-001/174 OTHER Jarusha A P P A P A P P P P 7 160 1120 0 0 1120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 23/07/2020   63 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha A P P A P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 23/07/2020   Daily Attendence 25 40 56 0 59 62 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 5091 Amount Paid Other 79485

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

Total Cash payment(In Rs.) Cash 85596 Average Per labour 1358.6666

Total man days : 494