Muster Roll No. : 1338	Date From : 23/08/2021    Date To : 06/09/2021	Sanction No. : 1120001/2020-2021/28611/AS    Sanction Date : 23/03/2021
Work Code : 1120001024/WC/100000000000124183	Work Name : Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183)

Measurement Book Detail

MB NO.  4409        Page NO.  75

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 11 12 13 14 15 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 RAVAL RAMASHIBHAI NAGJIBHAI(Self) GJ-20-001-024-001/199 OTHER Jarusha P P P P P P P P P P P P A P A 13 73 949 0 0 949 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005929 Credited 12/11/2021   2 RAVAL HARAGOVAN RAYA GJ-20-001-024-001/21 OTHER Jarusha P P P P P P P P P P P A A P A 12 53 636 0 0 636 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   3 THAKOR NARAN KALA GJ-20-001-024-001/24 OTHER Jarusha P P P P P P P P P P X X X X X 10 93 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   4 SADHU VISNU NARANDAS GJ-20-001-024-001/158 OTHER Jarusha P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   5 RAVAL JEHA DEVASI GJ-20-001-024-001/160 OTHER Jarusha P P P P P P P P P P P P P P A 14 90 1260 0 0 1260 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   6 SIPAI GANI MAHMAD GJ-20-001-024-001/154 OTHER Jarusha P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   7 SIPAI KASAMBHAI HUSEN GJ-20-001-024-001/155 OTHER Jarusha P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   8 THAKOR KAKIBEN HIRA(Wife) GJ-20-001-024-001/245 OTHER Jarusha P P P P P P P P P P P A P P P 14 124 1736 0 0 1736 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   9 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P P P P P P A P A A P P P 12 71 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   10 SIPAI KHATIJABEN KASAM GJ-20-001-024-001/155 OTHER Jarusha P P P P P P P P P P A P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007847 Credited 04/12/2021   11 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P P P P P P P A P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   12 thakor vasram ranchod(Self) GJ-20-001-024-001/239 OTHER Jarusha P P P P P P P P P P P P P P P 15 99 1485 0 0 1485 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   13 SIPAI HABIB RASUL GJ-20-001-024-001/163 OTHER Jarusha P P P P P P P P P P P P P P P 15 69 1035 0 0 1035 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   14 THAKOR MANSUKH RAJA GJ-20-001-024-001/168 OTHER Jarusha P P P P P P P P P P P P A P A 13 102 1326 0 0 1326 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   15 THAKOR GOVIND KARASAN GJ-20-001-024-001/19 OTHER Jarusha P P P P P P P P P P P P A P A 13 143 1859 0 0 1859 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   16 THAKOR AJAMAL LAKHAMAN GJ-20-001-024-001/20 OTHER Jarusha P A A P A P P P A P A P P A P 9 178 1602 0 0 1602 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   17 THAKOR JAMUBEN MOMAJIBHAI(Self) GJ-20-001-024-001/218 OTHER Jarusha P P P P P P P P P P P P A P A 13 74 962 0 0 962 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   18 thakor parmabhai laxmanbhai(Self) GJ-20-001-024-001/259 OTHER Jarusha P P P P P P P P P P A P P A P 13 53 689 0 0 689 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   19 THAKOR HEMRAJ DAJA(Self) GJ-20-001-024-001/207 OTHER Jarusha P P P P P P P P P P P P A P A 13 168 2184 0 0 2184 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   20 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P P P P P P P A A P 13 115 1495 0 0 1495 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   21 thakor sankuben naran(Wife) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P P P P P P P A A P 13 115 1495 0 0 1495 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   22 BAJANIYA DAYA VERSHI(Son) GJ-20-001-024-001/227 OTHER Jarusha P P P P P P P P P P P P P A X 13 83 1079 0 0 1079 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   23 THAKOR RAJIBEN HIRA GJ-20-001-024-001/18 OTHER Jarusha P P P P P P P P P P P P P P P 15 82 1230 0 0 1230 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005929 Credited 12/11/2021   24 THAKOR HIRA JEMAL GJ-20-001-024-001/18 OTHER Jarusha P P P P P P P P P P P P P A P 14 82 1148 0 0 1148 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   25 SIPAI GEMIBEN HABIB GJ-20-001-024-001/163 OTHER Jarusha P P P P P P P P P P P P P P P 15 69 1035 0 0 1035 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   26 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha P P P A P P P P P P P P A P A 12 143 1716 0 0 1716 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   27 RAVAL LILABEN HARAGOVAN GJ-20-001-024-001/21 OTHER Jarusha P P P P P P P P P P P A A P P 13 53 689 0 0 689 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005929 Credited 12/11/2021   Daily Attendence 27 26 26 26 26 27 27 27 25 27 22 22 15 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37656

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

Total Cash payment(In Rs.) Cash 37656 Average Per labour 1394.6666

Total man days : 360