Muster Roll No. : 1601	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1120006/2023-2024/62393/AS    Sanction Date : 02/06/2023
Work Code : 1120006064/WC/100000000000178080	Work Name : Rupnagar game Aadbundh Nu kam 2023-24 (1120006064/WC/100000000000178080)

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 THAKOR SONAL MEVABHAI GJ-20-006-064-001/15 OTHER Rupnagar A P A P P P P P P A 7 222 1554 0 0 1554 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002177 Credited 01/06/2024   2 Thakor Kanji Rajshi GJ-20-006-064-001/2 OTHER Rupnagar A A P P P P P P P A 7 209 1463 0 0 1463 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002177 Credited 01/06/2024   3 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar A A P P P P P P P A 7 214 1498 0 0 1498 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002177 Credited 01/06/2024   4 THAKOR MEVABHAI AJABHAI GJ-20-006-064-001/15 OTHER Rupnagar A P A P P P P P P A 7 222 1554 0 0 1554 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002177 Credited 01/06/2024   5 raval sardaben jalabhai(Wife) GJ-20-006-064-001/192 OTHER Rupnagar A A A P P P P P P A 6 214 1284 0 0 1284 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   6 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar A P P P P P P P P A 8 195 1560 0 0 1560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   7 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P P A P P P P P P A 8 197 1576 0 0 1576 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   8 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar A P P P P P P P P A 8 197 1576 0 0 1576 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   9 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar A A P P P P P P P A 7 204 1428 0 0 1428 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   10 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar A A P P P P P P P A 7 204 1428 0 0 1428 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   Daily Attendence 1 5 6 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14921

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

Total Cash payment(In Rs.) Cash 14921 Average Per labour 1492.1

Total man days : 72