Muster Roll No. : 1617	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1120006/2022-2023/83526/AS    Sanction Date : 23/05/2022
Work Code : 1120006064/RC/100000000000146251	Work Name : Rupnagar thi rafu rasta nu matikam 2022-2023 (1120006064/RC/100000000000146251)

Measurement Book Detail

MB NO.  4975        Page NO.  74

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 Pavra Varshaben Laljibhai GJ-20-006-064-001/312 OTHER Rupnagar A P P P P P P P P A 8 200 1600 0 0 1600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   2 Bhalera Janakben Janakbhai GJ-20-006-064-001/316 OTHER Rupnagar A P P P P P P P P A 8 200 1600 0 0 1600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   3 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P P P A 8 190 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   4 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar P P P P P P P P P A 9 176 1584 0 0 1584 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   5 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar P P P P P P P P P A 9 176 1584 0 0 1584 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   6 Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 OTHER Rupnagar A P P P P P P P P A 8 190 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   7 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P P P A 8 190 1520 0 0 1520 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   8 Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 OTHER Rupnagar A P P P P P P P P A 8 200 1600 0 0 1600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002176 Credited 01/06/2024   9 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar A P P P P P P P P A 8 194 1552 0 0 1552 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002176 Credited 01/06/2024   10 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P P P P A 9 204 1836 0 0 1836 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002176 Credited 01/06/2024   Daily Attendence 3 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15916

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

Total Cash payment(In Rs.) Cash 15916 Average Per labour 1591.6

Total man days : 83