Muster Roll No. : 2683	Date From : 06/07/2020    Date To : 15/07/2020	Sanction No. : 1120006/2019-2020/2368/AS    Sanction Date : 19/07/2019
Work Code : 1120006064/DP/10511114082687	Work Name : RUPNAGAR VANIKARAN 2019-20 (1120006064/DP/10511114082687)

Measurement Book Detail

MB NO.  2333        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 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 kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P P P 10 199 1990 0 0 1990 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002942 Credited 20/07/2020   2 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002942 Credited 20/07/2020   3 Nadoda Jita Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002942 Credited 20/07/2020   4 nadoda navinbhai pabajibhai(Self) GJ-20-006-064-001/1-B OTHER Rupnagar P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002942 Credited 20/07/2020   5 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P P P 10 199 1990 0 0 1990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002942 Credited 20/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9950

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 1990

Total man days : 50