Muster Roll No. : 160	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 Hetalben Sureshbhai(Daughter-in-Law) GJ-20-006-064-001/35 OTHER Rupnagar A P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000082 Credited 24/04/2024   2 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P P P P 9 180 1620 0 0 1620 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   3 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar A P P P P P P P P P 9 190 1710 0 0 1710 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   4 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar A P P P P P P P P P 9 190 1710 0 0 1710 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   5 Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 OTHER Rupnagar A P P P P P P P P P 9 194 1746 0 0 1746 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   6 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar A P P P P P P P P P 9 191 1719 0 0 1719 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   7 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P P P P 9 180 1620 0 0 1620 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000082 Credited 24/04/2024   8 Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 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   9 THOKOR BHARATBHAI SOMABHAIi GJ-20-006-064-001/36 OTHER Rupnagar A P P P P P P P P P 9 191 1719 0 0 1719 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000082 Credited 24/04/2024   10 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P P P P P P 9 200 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000082 Credited 24/04/2024   Daily Attendence 0 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 17190

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90