Muster Roll No. : 157	Date From : 02/04/2024    Date To : 11/04/2024	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.  69

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 Kanji Rajshi GJ-20-006-064-001/2 OTHER Rupnagar P P P P P P P P P P 10 200 2000 0 0 2000 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   2 Rajput Manishaben Shaileshbhai(Wife) GJ-20-006-064-001/198-A OTHER Rupnagar A P P P P P P P P P 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   3 THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B OTHER Rupnagar A P P P P P P P P P 9 147 1323 0 0 1323 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   4 Thakor Sailesh Ramabhai GJ-20-006-064-001/199-B OTHER Rupnagar A P P P P P P P P P 9 147 1323 0 0 1323 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   5 Bharvad Liliben Valabhai(Wife) GJ-20-006-064-001/217-A OTHER Rupnagar A P P P P P P P P P 9 200 1800 0 0 1800 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   6 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar P P P P P P P P P P 10 170 1700 0 0 1700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   7 nadoda bharat punjabhai GJ-20-006-064-001/225 OTHER Rupnagar A P P P P P P P P P 9 170 1530 0 0 1530 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   8 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P P P P P P 10 200 2000 0 0 2000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000082 Credited 24/04/2024   9 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar A P P P P P P P P P 9 172 1548 0 0 1548 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000082 Credited 24/04/2024   10 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar A P P P P P P P P P 9 172 1548 0 0 1548 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000082 Credited 24/04/2024   Daily Attendence 3 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16572

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

Total Cash payment(In Rs.) Cash 16572 Average Per labour 1657.2

Total man days : 93