Muster Roll No. : 1965	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1120006/2020-2021/28401/AS    Sanction Date : 13/05/2020
Work Code : 1120006064/RC/100000000000100088	Work Name : Rupnagar To Rafu Road nu kam 2020-21 (1120006064/RC/100000000000100088)

Measurement Book Detail

MB NO.  2333        Page NO.  56

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 BHARVAD BACHUBHAI MALUBHAI(Self) GJ-20-006-064-001/2696416 OTHER Rupnagar A A A A A A A 0 0 0 0 0 0       1120006WL001742   2 THAKOR SONABHAI SHANARBHAIi GJ-20-006-064-001/28 OTHER Rupnagar P P P P P A A 5 132 660 0 0 660 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001742 Credited 16/06/2020   3 HARIJAN SHANKARBHAI KHANABHAI(Self) GJ-20-006-064-001/63 SC Rupnagar P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001742 Credited 16/06/2020   4 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P A A 5 116 580 0 0 580 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001742 Credited 16/06/2020   5 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001742 Credited 16/06/2020   6 THAKOR MANIBEN SONABHAIii GJ-20-006-064-001/58 OTHER Rupnagar P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002665 Credited 09/07/2020   7 SONABHAI MOHANBHA GJ-20-006-064-001/58 OTHER Rupnagar P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002665 Credited 09/07/2020   8 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   9 Nadoda Ramsang Varsang(Self) GJ-20-006-064-001/304 OTHER Rupnagar P P P P P A A 5 140 700 0 0 700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   10 BAJANIYA RAMESHBHAI RANCHODBHAI(Son) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P A A 5 100 500 0 0 500 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   11 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P A A 5 140 700 0 0 700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   12 nadoda maheshbhai hemabhai GJ-20-006-064-001/256 OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   13 Thakor Vishnubhai Ladhubhai GJ-20-006-064-001/247-A OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   14 THAKOR ISWARBHAI DALABHAIi GJ-20-006-064-001/29 OTHER Rupnagar P P P P P A A 5 201 1005 0 0 1005 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   15 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   16 THAKOR GITABEN RAMESHBHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P A 6 130 780 0 0 780 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   17 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P A A 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   18 RAJIBEN RANCHODBHAI BAJANIYA(Mother) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P A A 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   19 BAJANIYA RADHABEN RAMESHBHAIi GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002259 Credited 29/06/2020   20 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P A 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   21 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   22 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   23 THAKOR SARDABEN SHANKARBHAI(Wife) GJ-20-006-064-001/28 OTHER Rupnagar P P P P P A A 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   24 Nadoda Jita Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P A A 5 140 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   25 Nadoda Bharatbhai Motibhai GJ-20-006-064-001/305 OTHER Rupnagar P P P P P P A 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   26 Goswami Rameshpuri Kompuri GJ-20-006-064-001/307 OTHER Rupnagar P P P P P A A 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   27 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P A A 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   28 Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P A A 5 126 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   29 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   30 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   31 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A A 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   32 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A A 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   33 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P A A 5 133 665 0 0 665 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   34 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P A A 5 133 665 0 0 665 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   35 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P A A 5 116 580 0 0 580 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   36 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P P A 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   37 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   38 BHANGI GOVABHAI BHALABHAI(Self) GJ-20-006-064-001/47 OTHER Rupnagar P P P P P P A 6 170 1020 0 0 1020 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   39 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P P A 6 160 960 0 0 960 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   40 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P A A 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   41 ramesh chagan thakor(Father) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   42 THAKOR MEGHABHAI HIRABHAI(Self) GJ-20-006-064-001/54-A OTHER Rupnagar P P P P P A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   43 THAKOR PARVTIBEN AMRABHA GJ-20-006-064-001/56 OTHER Rupnagar P P P P P A A 5 131 655 0 0 655 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   44 thakor vinod amara(Son) GJ-20-006-064-001/56 OTHER Rupnagar P P P P P A A 5 131 655 0 0 655 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   45 RAMESHBHAI BHAGVANBHA THAKOR(Son) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P A A 5 128 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   46 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P A A 5 128 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   47 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P A A 5 123 615 0 0 615 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   48 Thakor Kankuben Kamabhai(Wife) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P A A 5 123 615 0 0 615 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   49 HARIJAN BECHARBHAI KHANABHAIi GJ-20-006-064-001/62 SC Rupnagar P P P P P A A 5 129 645 0 0 645 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   50 HARIJAN KANKUBEN BECHARBHAIi GJ-20-006-064-001/62 SC Rupnagar P P P P P A A 5 129 645 0 0 645 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   Daily Attendence 49 49 49 49 49 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 30215

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

Total Cash payment(In Rs.) Cash 34015 Average Per labour 680.3

Total man days : 252