Muster Roll No. : 1337	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 SIPAI JANUBEN KASAMBHAI(Self) GJ-20-001-024-001/11214784 OTHER Jarusha P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   2 SIPAI CHANDUBEN DAUDBHAI(Wife) GJ-20-001-024-001/11214792 OTHER Jarusha P P P P P P P P P P P P P P P 15 46 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   3 KUMBHAR GOVINDBHAI ANADABHAI(Self) GJ-20-001-024-001/11214846 OTHER Jarusha P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   4 THAKOR SAILESHBHAI PARAMABHAI(Self) GJ-20-001-024-001/11214809 OTHER Jarusha P P P P P P P P P P P P P A P 14 96 1344 0 0 1344 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   5 THAKOR PUNAMBEN SAILESHBHAI(Wife) GJ-20-001-024-001/11214809 OTHER Jarusha P P P P P P P P P P A P A P P 13 94 1222 0 0 1222 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   6 THAKOR DASARATHBHAI RAMABHAI(Self) GJ-20-001-024-001/11214844 OTHER Jarusha P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   7 BAJANIYA SHANKARBHAI RAJABHAI(Self) GJ-20-001-024-001/11214797 OTHER Jarusha P P P P P P P P P A X X X X X 9 216 1944 0 0 1944 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   8 PRAJAPATI DINESHBHAI ANADABHAI(Self) GJ-20-001-024-001/11214810 OTHER Jarusha P P P P P P P P P P A P A P P 13 59 767 0 0 767 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   9 THAKOR GANGABEN NARSANGBHA(Self) GJ-20-001-024-001/11214777 OTHER Jarusha P P P P P P P P P P P P P A P 14 65 910 0 0 910 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   10 THAKOR DANIBEN MAGANBHAI(Wife) GJ-20-001-024-001/11214779 OTHER Jarusha P P P P P P P A P A P P P A P 12 116 1392 0 0 1392 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   11 THAKOR RAMABHAI MOMAJIBHA(Self) GJ-20-001-024-001/11214783 OTHER Jarusha P P P A P P P P P P P P P P A 13 216 2808 0 0 2808 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   12 BAJANIYA PRAHALADBHAI RUPASIBHAI(Self) GJ-20-001-024-001/11214826 OTHER Jarusha P P P P P P A P P P A P A P P 12 101 1212 0 0 1212 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   13 THAKOR BACHUBHAI KARASANBHAI(Self) GJ-20-001-024-001/11214847 OTHER Jarusha P P P P P P P P P P P A A P P 13 59 767 0 0 767 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   14 RAVAL SAVITABEN PRABHU GJ-20-001-024-001/121 OTHER Jarusha P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   15 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha P P P P P P P P P P P P P A P 14 136 1904 0 0 1904 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   16 THAKOR VIRAMBHAI HEMRAJBHAI(Self) GJ-20-001-024-001/11214845 OTHER Jarusha P P P P P P P P P P P P P P A 14 102 1428 0 0 1428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   17 CHAUDHARI LALAJIBHAI HEMABHAI(Self) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P P P P P P P P P P 15 82 1230 0 0 1230 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   18 CHAUDHARI JIVIBEN LALAJIBHAI(Wife) GJ-20-001-024-001/11214802 OTHER Jarusha P P P P P P P P P P P P P P P 15 82 1230 0 0 1230 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   19 RAVAL SITABEN HEMA GJ-20-001-024-001/109 OTHER Jarusha P P A P P P P P P P P P P P P 14 136 1904 0 0 1904 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   20 KUMBHAR NAYANABEN GOVINDBHAI(Wife) GJ-20-001-024-001/11214846 OTHER Jarusha P P P P P P P P P P P P A P P 14 104 1456 0 0 1456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   21 KUMBHAR SITABEN KHETABHAI(Self) GJ-20-001-024-001/11214861 OTHER Jarusha P P P P P P P P P P A P A P P 13 53 689 0 0 689 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   22 RAVAL BHEMABHAI SODABHAI(Self) GJ-20-001-024-001/11214856 OTHER Jarusha P A P P P P P P P P P A A P P 12 71 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   23 PRAJAPATI JAGRUTIBEN DINESHBHAI(Wife) GJ-20-001-024-001/11214810 OTHER Jarusha P P P P P P P P P P A P P P P 14 59 826 0 0 826 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005929 Credited 12/11/2021   24 THAKOR PRABHUBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214795 OTHER Jarusha P P P P P P P P P A X X X X X 9 185 1665 0 0 1665 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005929 Credited 12/11/2021   Daily Attendence 24 23 23 23 24 24 23 23 24 21 16 19 13 16 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35578

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

Total Cash payment(In Rs.) Cash 35578 Average Per labour 1482.4166

Total man days : 314