Muster Roll No. : 1441	Date From : 18/06/2019    Date To : 29/06/2019	Sanction No. : A-12    Sanction Date : 25/04/2018
Work Code : 1120006064/WH/786369318	Work Name : RUPNAGAR TALAV 2018-19 (1120006064/WH/786369318)

Measurement Book Detail

MB NO.  4285        Page NO.  15

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 11 12 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 DHANABHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/26 OTHER Rupnagar P P P P P A P P P P P A 10 164 1640 0 0 1640       1120006WL001899 Credited 10/07/2019   2 THAKOR JEVATBHAI RAMABHAI(Self) GJ-20-006-064-001/73 OTHER Rupnagar P P P P P A P P A A A A 7 137 959 0 0 959 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001899 Credited 10/07/2019   3 Nadoda Ramsang Varsang(Self) GJ-20-006-064-001/304 OTHER Rupnagar P P P P P A P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001899 Credited 10/07/2019   4 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P A P P P P P A 10 135 1350 0 0 1350 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001899 Credited 10/07/2019   5 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P P P P P A P P P P P A 10 190 1900 0 0 1900 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001899 Credited 10/07/2019   6 THAKOR MAHESHBHAI AMRABHAI(Son) GJ-20-006-064-001/56 OTHER Rupnagar P P P P P A P A A A A A 6 135 810 0 0 810 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   7 THAKOR SAVITABEN HIRABHAI(Daughter-in-Law) GJ-20-006-064-001/59 OTHER Rupnagar P P P P P A P A A A A A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   8 THAKOR BHAGAVANBHAI BHALABHAI(Self) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P A P P P P A A 9 137 1233 0 0 1233 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   9 RAMESHBHAI BHAGVANBHA THAKOR(Son) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P A P P P P A A 9 137 1233 0 0 1233 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   10 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P A P P P P A A 9 137 1233 0 0 1233 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   11 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P A P P P P P A 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   12 Thakor Kankuben Kamabhai(Wife) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P A P P P A A A 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   13 HARIJAN VIRABHAI KHENGARBHAIi(Father) GJ-20-006-064-001/65 SC Rupnagar P P P P P A P P P P P A 10 162 1620 0 0 1620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   14 HARIJAN PUNJIBEN VIRABHAIi(Mother) GJ-20-006-064-001/65 SC Rupnagar P P P P P A P P A A A A 7 162 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   15 HARIJAN HIRABHAI KHENGARBHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P A P P P P P A 10 162 1620 0 0 1620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   16 HARIJAN MAJULABEN HIRABHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P A P P P A A A 8 162 1296 0 0 1296 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   17 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P A P P P P A A 9 157 1413 0 0 1413 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   18 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P A P P P P P P 11 113 1243 0 0 1243 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   19 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P A P P P A A A 8 113 904 0 0 904 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   20 nadoda navinbhai pabajibhai(Self) GJ-20-006-064-001/1-B OTHER Rupnagar P P P P P A P P P A A A 8 190 1520 0 0 1520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   21 THAKOR SITABEN AJABHAIi GJ-20-006-064-001/15 OTHER Rupnagar P P P P P A P P A A A A 7 164 1148 0 0 1148 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   22 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P A P P P P P P 11 176 1936 0 0 1936 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   23 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P A P P A A A A 7 176 1232 0 0 1232 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   24 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P P P P P A P P A A A A 7 199 1393 0 0 1393 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   25 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A P P P P P A 10 162 1620 0 0 1620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   26 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A P P P P A A 9 162 1458 0 0 1458 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   27 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A P P P P P A 10 169 1690 0 0 1690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   28 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A P P P P A A 9 169 1521 0 0 1521 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   29 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P A P P P P P A 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   30 BHANGI GOVABHAI BHALABHAI(Self) GJ-20-006-064-001/47 OTHER Rupnagar P P P P P A P P P P P A 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   31 SOMABHAI GAGABHAI RAVAL(Father) GJ-20-006-064-001/78 OTHER Rupnagar P P P P P A P P P A A A 8 137 1096 0 0 1096 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   32 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P A P P P P A A 9 199 1791 0 0 1791 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001899 Credited 10/07/2019   Daily Attendence 32 32 32 32 32 0 32 30 25 20 13 2

Category Amount Paid(In Rs.) Amount Paid SC 7570 Amount Paid ST 0 Amount Paid Other 39079

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

Total Cash payment(In Rs.) Cash 46649 Average Per labour 1457.7812

Total man days : 282