Muster Roll No. : 533	Date From : 17/05/2024    Date To : 26/05/2024	Sanction No. : 1120001/2021-2022/68421/AS    Sanction Date : 05/06/2021
Work Code : 1120001024/WC/100000000000133483	Work Name : Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)

Measurement Book Detail

MB NO.  4657        Page NO.  8

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 HIRA CHHAGAN GJ-20-001-024-001/14 ST Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 2 BAJANIYA SHANKARBHAI RAJABHAI(Self) GJ-20-001-024-001/11214797 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 3 RAVAL SAKTABHAI RAYCHANDBHAI(Self) GJ-20-001-024-001/204 OTHER Jarusha P P P P P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 4 RAVAL ISVARBHAI RAYACHANDBHAI GJ-20-001-024-001/22 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 5 RAVAL GOVIND RAYCHAND GJ-20-001-024-001/122 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 6 BAJANIYA BHAVANBHAI VASHARAM GJ-20-001-024-001/126 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 7 RAVAL PANCHA RAYCHAND GJ-20-001-024-001/119 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 8 RAVAL GANESH MOMA GJ-20-001-024-001/124 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 9 BAJANIYA RAMSIBHAI DHUDA(Self) GJ-20-001-024-001/147 OTHER Jarusha P P P P P P P P P P 10 250 2500 0 0 2500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai 10 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002452 Credited 05/06/2024   Joshi Rasikbhai Bhikhabhai Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100