Muster Roll No. : 1825	Date From : 19/06/2018    Date To : 24/06/2018	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.  56

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 JORA BHAGVAN GJ-20-001-024-001/188 OTHER Jarusha P P P P P P 6 118 708 0 0 708       1120001WL005229 Credited 16/07/2018   2 THAKOR DASRATH RAMA(Son) GJ-20-001-024-001/246 OTHER Jarusha A A A A A A 0 0 0 0 0 0       1120001WL005229   3 BHIL NARMDABEN PATHUBHAI(Wife) GJ-20-001-024-001/197 ST Jarusha P P P P P P 6 121 726 0 0 726 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL009720 Credited 03/10/2018   4 SUTHAR VAJARLAL NAGAJIBHAI(Self) GJ-20-001-024-001/11214798 OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 DENA BANK VARAHI BKDN0140295 1120001WL005229 Credited 16/07/2018   5 CHAUDHARI KARASHANBHAI LAVAJIBHAI(Self) GJ-20-001-024-001/11214807 OTHER Jarusha P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 1120001WL005229 Credited 16/07/2018   6 BHANGI JALIBEN BHUDARBHAI(Self) GJ-20-001-024-001/11214849 SC Jarusha P P P P P P 6 135 810 0 0 810 DENA BANK VARAHI BKDN0140295 1120001WL005229 Credited 16/07/2018   7 RAVAL HARAGOVAN RAYA GJ-20-001-024-001/21 OTHER Jarusha P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   8 MALEK RATANBEN JESARKHAN GJ-20-001-024-001/1 OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   9 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self) GJ-20-001-024-001/11214816 OTHER Jarusha P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   10 PRAJAPATI BHOGILAL ANADABHAI(Self) GJ-20-001-024-001/11214796 OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   11 KUMBHAR GOVINDBHAI ANADABHAI(Self) GJ-20-001-024-001/11214846 OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   12 THAKOR DHANABHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214822 OTHER Jarusha P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   13 THAKOR PRABHU LAKHAMAN GJ-20-001-024-001/156 OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   14 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   15 THAKOR JEMALBHAI RAJABHAI(Self) GJ-20-001-024-001/11214781 OTHER Jarusha P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   16 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   17 BAJANIYA DUDABHAI PABABHAI(Self) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   18 THAKOR PARAGBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214788 OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   19 THAKOR ISWARBHAI PRABHUBHAI(Self) GJ-20-001-024-001/11214852 OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   20 thakor sankar dhudabhai(Self) GJ-20-001-024-001/234 OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   21 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   22 PATEL MEGHARAJBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214794 OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   23 bhi chetan khemji(Self) GJ-20-001-024-001/249 ST Jarusha P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   24 SUTHAR MAHERABHAI CHAMANBHAI(Son) GJ-20-001-024-001/11214812 OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   25 BAJANIYA SHANKARBHAI RAJABHAI(Self) GJ-20-001-024-001/11214797 OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   26 THAKOR MAFABHAI DAJABHAI(Self) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   27 KUMBHAR BHAIRAM VIRAMBHAI(Self) GJ-20-001-024-001/11214866 OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   28 PRAJAPATI DINESHBHAI ANADABHAI(Self) GJ-20-001-024-001/11214810 OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   29 RAVAL VISNUBHAI KAMABHAI(Self) GJ-20-001-024-001/11214820 OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   30 RAVAL RAMAJIBHAI KAMABHAI(Self) GJ-20-001-024-001/11214864 OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   31 THAKOR GANGABEN NARSANGBHA(Self) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   32 RAVAL SAVABHAI RAVATBHAI(Self) GJ-20-001-024-001/11214793 OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   33 RAVAL RANCHHOD RACHA(Self) GJ-20-001-024-001/216 OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   34 THAKOR DINESHBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214829 OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   35 THAKOR JAMUBEN MOMAJIBHAI(Self) GJ-20-001-024-001/218 OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   36 THAKOR AJAMAL LAKHAMAN GJ-20-001-024-001/20 OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   37 BAJANIYA CHANPABEN LILA GJ-20-001-024-001/102 OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   38 THAKOR HEMATBHAI CHHAGANBHAI(Self) GJ-20-001-024-001/11214819 OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   39 THAKOR HEMRAJ DAJA(Self) GJ-20-001-024-001/207 OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   40 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   41 THAKOR VEJIBEN JEMALBHAI(Wife) GJ-20-001-024-001/11214781 OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   42 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   43 THAKOR VASARAMBHAI KHEMABHAI(Self) GJ-20-001-024-001/11214860 OTHER Jarusha P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   44 SIPAI RAMZANBHAI HAJIBHAI(Self) GJ-20-001-024-001/11214800 OTHER Jarusha P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   45 SIPAI AMINABEN RAMZANBHAI(Wife) GJ-20-001-024-001/11214800 OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   46 KUMBHAR NAYANABEN GOVINDBHAI(Wife) GJ-20-001-024-001/11214846 OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   47 THAKOR MAHESHBHAI NATAVARBHAI(Self) GJ-20-001-024-001/11214868 OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   48 THAKOR JALIBEN MAHESHBHAI(Wife) GJ-20-001-024-001/11214868 OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229   49 PARMAR HASAMUKHBHAI HARIBHAI(Self) GJ-20-001-024-001/11214858 OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   50 PRAJAPATI CHAMPABEN BHOGILAL(Wife) GJ-20-001-024-001/11214796 OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   51 RAVAL BHEMABHAI SODABHAI(Self) GJ-20-001-024-001/11214856 OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005229 Credited 16/07/2018   52 PATEL KARAMANBHAI LALAHBHAI(Self) GJ-20-001-024-001/11214842 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 1120001WL009720 Credited 01/10/2018   53 THAKOR PRABHUBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214795 OTHER Jarusha P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005229 Credited 16/07/2018   54 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P P P P 6 126 756 0 0 756 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005229 Credited 16/07/2018   55 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 136 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005229 Credited 16/07/2018   Daily Attendence 53 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 1494 Amount Paid Other 41262

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

Total Cash payment(In Rs.) Cash 43566 Average Per labour 792.1091

Total man days : 318