Muster Roll No. : 616	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 1120006/2021-2022/77138/AS    Sanction Date : 05/06/2021
Work Code : 1120006064/RC/100000000000124226	Work Name : Rupnagar Road 21-22 (1120006064/RC/100000000000124226)

Measurement Book Detail

MB NO.  2831        Page NO.  1

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 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 HEMALBHAI SOMABHAi GJ-20-006-064-001/78 OTHER Rupnagar P P P P A A A 4 177 708 0 0 708 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000718 Credited 03/05/2022   2 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar P P P A A A A 3 215 645 0 0 645 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   3 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P P P 7 140 980 0 0 980 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   4 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P P P P P 7 127 889 0 0 889 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   5 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P 7 124 868 0 0 868 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   6 NADODA JALABHAI BAVABH GJ-20-006-064-001/100 SC Rupnagar P P P P P P P 7 109 763 0 0 763 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   7 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar P P P P P P P 7 121 847 0 0 847 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000718 Credited 03/05/2022   8 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P A A A A 3 212 636 0 0 636 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   9 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P A A A A 3 212 636 0 0 636 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   10 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P P P 7 129 903 0 0 903 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   11 Thakor Santokben Viram GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P P P 7 105 735 0 0 735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   12 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P A A A A 3 239 717 0 0 717 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   13 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P A A A A 3 239 717 0 0 717 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   14 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P P A A A 4 188 752 0 0 752 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   15 NADODA MAHESH NATHUBHAI GJ-20-006-064-001/121 SC Rupnagar P P P P P P P 7 152 1064 0 0 1064 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   16 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P P P P P P P 7 156 1092 0 0 1092 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   17 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar P P P P P P P 7 156 1092 0 0 1092 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   18 MANUBHAI HEMABHAI THAKOR(Father) GJ-20-006-064-001/18 OTHER Rupnagar P P P P P P P 7 134 938 0 0 938 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   19 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar P P P P P P P 7 134 938 0 0 938 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   20 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P 7 125 875 0 0 875 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   21 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P 7 125 875 0 0 875 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   22 THAKOR MEGHABHAI HIRABHAI(Self) GJ-20-006-064-001/54-A OTHER Rupnagar P P P P P P P 7 134 938 0 0 938 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   23 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P 7 112 784 0 0 784 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   24 THAKOR RAMESHBHAI BHAGA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P 7 112 784 0 0 784 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   25 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P P P 7 112 784 0 0 784 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   26 Thakor Kankuben Kamabhai(Wife) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P P P 7 112 784 0 0 784 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   27 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P 7 129 903 0 0 903 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   28 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P 7 129 903 0 0 903 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   29 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P P 7 131 917 0 0 917 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   30 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P P 7 131 917 0 0 917 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   31 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P 7 135 945 0 0 945 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   32 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P 7 135 945 0 0 945 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   33 raval sardaben jalabhai(Wife) GJ-20-006-064-001/192 OTHER Rupnagar P P P A A A A 3 215 645 0 0 645 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   34 RAVAL VARSHABEN HEMANTBHAIi GJ-20-006-064-001/78 OTHER Rupnagar P P P P A A A 4 177 708 0 0 708 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000718 Credited 03/05/2022   Daily Attendence 34 34 34 28 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 2695 Amount Paid ST 0 Amount Paid Other 25932

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

Total Cash payment(In Rs.) Cash 28627 Average Per labour 841.9706

Total man days : 205