Muster Roll No. : 1360	Date From : 21/05/2018    Date To : 26/05/2018	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.  3696        Page NO.  36

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 RAVAL HARAGOVAN RAYA GJ-20-001-024-001/21 OTHER Jarusha X P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   2 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self) GJ-20-001-024-001/11214816 OTHER Jarusha X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   3 SIPAI NURMANHAMADBHAI HUSENBHAI(Self) GJ-20-001-024-001/11214782 OTHER Jarusha X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   4 MALEK HASINABEN HAJI GJ-20-001-024-001/131 OTHER Jarusha X P P P P P 5 82 410 0 0 410 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   5 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha X P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   6 THAKOR JEMALBHAI RAJABHAI(Self) GJ-20-001-024-001/11214781 OTHER Jarusha X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   7 PATEL RAYAMALBHAI BHAGAVANBHAI(Self) GJ-20-001-024-001/11214869 OTHER Jarusha X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   8 THAKOR MANGUBEN JAYANTI GJ-20-001-024-001/172 OTHER Jarusha X P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   9 THAKOR PARAGBHAI LAKHAMANBHAI(Self) GJ-20-001-024-001/11214788 OTHER Jarusha X P P P P P 5 108 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   10 SIPAI JARINABEN KASAMBHAI(Self) GJ-20-001-024-001/11214785 OTHER Jarusha X P P P P P 5 112 560 0 0 560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   11 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   12 RAVAL VISNUBHAI KAMABHAI(Self) GJ-20-001-024-001/11214820 OTHER Jarusha X P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   13 RAVAL MANGUBEN KAMA(Self) GJ-20-001-024-001/248 OTHER Jarusha X P P P P P 5 93 465 0 0 465 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   14 RAVAL SAVABHAI RAVATBHAI(Self) GJ-20-001-024-001/11214793 OTHER Jarusha X P P P P P 5 121 605 0 0 605 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   15 RAVAL JAGAMAL NAGJI GJ-20-001-024-001/77 OTHER Jarusha X P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   16 THAKOR MAGANBHAI NARANBHA(Self) GJ-20-001-024-001/11214779 OTHER Jarusha X P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017342 Credited 26/12/2019   17 THAKOR GOVIND KARASAN GJ-20-001-024-001/19 OTHER Jarusha X P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   18 BAMANHA KISORBHAI BHANUPASAD(Self) GJ-20-001-024-001/342 OTHER Jarusha X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   19 BAJANIYA BHURA DHANA GJ-20-001-024-001/273 OTHER Jarusha X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   20 BAJANIYA CHANPABEN LILA GJ-20-001-024-001/102 OTHER Jarusha X P P P P P 5 116 580 0 0 580 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   21 thakor parmabhai laxmanbhai(Self) GJ-20-001-024-001/259 OTHER Jarusha X P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   22 THAKOR HEMRAJ DAJA(Self) GJ-20-001-024-001/207 OTHER Jarusha X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   23 BAJANIYA HANSABEN NANJI(Daughter) GJ-20-001-024-001/224 OTHER Jarusha X P P P P P 5 146 730 0 0 730 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   24 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha X P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   25 THAKOR BACHUBHAI KARASANBHAI(Self) GJ-20-001-024-001/11214847 OTHER Jarusha X P P P P P 5 94 470 0 0 470 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   26 RAVAL CHATUR SUDA GJ-20-001-024-001/69 OTHER Jarusha X P P P P P 5 108 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   27 THAKOR VEJIBEN JEMALBHAI(Wife) GJ-20-001-024-001/11214781 OTHER Jarusha X P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   28 BAMANHA JAYABEN KISORBHAI(Self) GJ-20-001-024-001/342 OTHER Jarusha X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   29 BAMANHA SAJAYBHAI BHANUPASAD(Self) GJ-20-001-024-001/344 OTHER Jarusha X P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   30 BAMANHA BHANUPASAD AATMARAM(Self) GJ-20-001-024-001/345 OTHER Jarusha X P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   31 BAMANHA HASMUKHABHAI BHANUPASAD(Self) GJ-20-001-024-001/343 OTHER Jarusha X P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   32 BHANGI BABUBHAI BHUDARBHAI(Self) GJ-20-001-024-001/11214818 OTHER Jarusha X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   33 bhil bhupat vasharam(Son) GJ-20-001-024-001/189 OTHER Jarusha X P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   34 SIPAI RAMZANBHAI HAJIBHAI(Self) GJ-20-001-024-001/11214800 OTHER Jarusha X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   35 RAVAL BHEMABHAI SODABHAI(Self) GJ-20-001-024-001/11214856 OTHER Jarusha X P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003514 Credited 15/06/2018   36 RAVAL MEGHABEN BHEMABHAI(Wife) GJ-20-001-024-001/11214856 OTHER Jarusha X P P P P P 5 193 965 0 0 965 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003514 Credited 15/06/2018   37 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha X P P P P P 5 64 320 0 0 320 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003514 Credited 15/06/2018   Daily Attendence 0 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28865

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

Total Cash payment(In Rs.) Cash 28865 Average Per labour 780.1351

Total man days : 185