Muster Roll No. : 586	Date From : 17/06/2019    Date To : 22/06/2019	Sanction No. : 1120001/2018-2019/28/AS    Sanction Date : 22/02/2019
Work Code : 1120001024/WC/99759943269	Work Name : Jarusha Village aubandh Part-1 2018-19 (1120001024/WC/99759943269)

Measurement Book Detail

MB NO.  3996        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 MALEK SAJIT HABIB GJ-20-001-024-001/96 OTHER Jarusha A A A A A A 0 0 0 0 0 0       1120001WL001705   2 RAVAL SAVITABEN CHATUR GJ-20-001-024-001/69 OTHER Jarusha P P P P P P 6 123 738 0 0 738 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001705 Credited 05/07/2019   3 Patel Ganeashbhai Trikambhai(Self) GJ-20-001-024-001/317 OTHER Jarusha P P P P P P 6 137 822 0 0 822 DENA BANK VARAHI BKDN0140295 1120001WL001705 Credited 05/07/2019   4 thakor bhagavanbhai banabhai(Self) GJ-20-001-024-001/231 OTHER Jarusha P P P P P P 6 141 846 0 0 846 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001705 Credited 05/07/2019   5 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   6 THAKOR NATHA LAKHA GJ-20-001-024-001/50 OTHER Jarusha P P P P P P 6 43 258 0 0 258 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   7 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   8 THAKOR KESHA KALA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   9 THAKOR KANKUBEN KESHA GJ-20-001-024-001/49 OTHER Jarusha P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   10 Thakor Somiben Dalsukhabhai(Wife) GJ-20-001-024-001/328 OTHER Jarusha P P P P P P 6 81 486 0 0 486 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   11 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   12 SADHU RAKESHKUMAR KANDAS(Son) GJ-20-001-024-001/341-D OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   13 Thakor Virambhai Shankarbhai(Self) GJ-20-001-024-001/321 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705   14 thakor kanuben bhagavanbhai(Wife) GJ-20-001-024-001/231 OTHER Jarusha P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   15 BAJANIYA DUDABHAI PABABHAI(Self) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   16 bajaniya dharamshi vasrambhai(Self) GJ-20-001-024-001/252 OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   17 bajaniya miraben dharamshi(Wife) GJ-20-001-024-001/252 OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   18 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   19 THAKOR GODAVARI RAMA(Wife) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   20 BHIL ANBARAM AKHA GJ-20-001-024-001/89 ST Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   21 BHIL UMIYABEN ANBARAM GJ-20-001-024-001/89 ST Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   22 RAVAL MANGUBEN KAMA(Self) GJ-20-001-024-001/248 OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   23 Thakor LalaBhai Dharmshibhai(Self) GJ-20-001-024-001/311-A OTHER Jarusha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   24 Thakor Hanshaben Parmabhai(Wife) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   25 BAMANHA KISORBHAI BHANUPASAD(Self) GJ-20-001-024-001/342 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   26 THAKOR JAMUBEN RAMJI GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   27 Thakor Ashaben Lalabhai GJ-20-001-024-001/311-A OTHER Jarusha P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   28 BAJANIYA BHURA DHANA GJ-20-001-024-001/273 OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   29 BAJANIYA KESARBEN BHURA GJ-20-001-024-001/273 OTHER Jarusha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   30 BAJANIYA SEJUBEN DUDABHAI(Wife) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   31 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   32 BHIL LAVJI CHHAGAN GJ-20-001-024-001/32 ST Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   33 THAKOR RAMJI JEMAL GJ-20-001-024-001/39 OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   34 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   35 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   36 thakor sankuben naran(Wife) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   37 BAJANIYA HANSABEN NANJI(Daughter) GJ-20-001-024-001/224 OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   38 THAKOR JADIBEN KUVRA GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   39 RAVAL CHATUR SUDA GJ-20-001-024-001/69 OTHER Jarusha P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   40 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 1120001WL001705 Credited 05/07/2019   41 THAKOR BABUBHAI BHAGAVANBHAI(Self) GJ-20-001-024-001/225 OTHER Jarusha P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   42 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   43 THAKOR BHAIRAMBHAI DHUDABHAI GJ-20-001-024-001/47 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705   44 BAMANHA JAYABEN KISORBHAI(Self) GJ-20-001-024-001/342 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   45 BAMANHA HASMUKHABHAI BHANUPASAD(Self) GJ-20-001-024-001/343 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   46 BAMANHA BHANUPASAD AATMARAM(Self) GJ-20-001-024-001/345 OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   47 THAKOR HANSABEN BABUBHAI(Wife) GJ-20-001-024-001/225 OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   48 Thakor Parmabhai bhagavanbhai(Self) GJ-20-001-024-001/330 OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001705 Credited 05/07/2019   49 THAKOR SHANKUBEN NARAN 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 1120001WL001705 Credited 05/07/2019   50 BAJANIYA SOBHABHAI NANJI(Son) GJ-20-001-024-001/224 OTHER Jarusha P P P P P P 6 138 828 0 0 828 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001705 Credited 05/07/2019   51 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 148 888 0 0 888 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001705 Credited 05/07/2019   52 THAKOR NRAMDABEN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P P 6 81 486 0 0 486 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001705 Credited 05/07/2019   53 MALEK RAJBAI SAJIT GJ-20-001-024-001/96 OTHER Jarusha P P P P P P 6 51 306 0 0 306 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001705 Credited 05/07/2019   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2274 Amount Paid Other 36396

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

Total Cash payment(In Rs.) Cash 38670 Average Per labour 729.6226

Total man days : 300