Muster Roll No. : 2654	Date From : 17/01/2018    Date To : 22/01/2018	Sanction No. : 148/7/2017    Sanction Date : 17/03/2017
Work Code : 1120001024/WC/99759926632	Work Name : Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)

Measurement Book Detail

MB NO.  3629        Page NO.  94

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 P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   2 RAVAL HANSABEN RAMASHIBHAI(Wife) GJ-20-001-024-001/199 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL024247 Credited 12/01/2021   3 PRAJAPATI CHHAGAN DANUBHAI(Self) GJ-20-001-024-001/210 OTHER Jarusha P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   4 THAKOR MAFABHAI DAJABHAI(Self) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   5 THAKOR HEMRAJ DAJA(Self) GJ-20-001-024-001/207 OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   6 THAKOR BHAGAVANBHAI DAYABHAI(Self) GJ-20-001-024-001/188 OTHER Jarusha P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   7 BHIL GITABEN NARASIH GJ-20-001-024-001/2 ST Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017073 Credited 07/02/2018   8 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL017073 Credited 07/02/2018   9 THAKOR SHIVA GANESH GJ-20-001-024-001/174 OTHER Jarusha P P P P P P 6 94 564 0 0 564 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL017073 Credited 07/02/2018   10 KUMBHAR DARMSHIBHAI DAYABHAI(Self) GJ-20-001-024-001/209 OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL017073 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1140 Amount Paid Other 8334

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

Total Cash payment(In Rs.) Cash 9474 Average Per labour 947.4

Total man days : 60