Muster Roll No. : 1071	Date From : 26/04/2021    Date To : 10/05/2021	Sanction No. : 1120006/2020-2021/51999/AS    Sanction Date : 08/06/2020
Work Code : 1120006064/RC/100000000000101823	Work Name : Rupnagar Road 2020-21 (1120006064/RC/100000000000101823)

Measurement Book Detail

MB NO.  6293        Page NO.  35

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 13 14 15 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 SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar X X X X X X X X P P P P P P P 7 140 980 0 0 980 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   2 THAKOR JEVATBHAI RAMABHAI(Self) GJ-20-006-064-001/73 OTHER Rupnagar X X X X X X X X P P P P P P P 7 122 854 0 0 854 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   3 Raval Kanubhai Gandabhai GJ-20-006-064-001/77-A OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   4 THAKOR NAVGHANBHAI KAMABHAi GJ-20-006-064-001/61-D OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   5 HARIJAN MAJULABEN HIRABHAii GJ-20-006-064-001/67 SC Rupnagar X X X X X X X X P P P P P P P 7 121 847 0 0 847 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   6 raval baldev ganda(Self) GJ-20-006-064-001/77-B OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   7 Raval Ratanben baldev GJ-20-006-064-001/77-B OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   8 THAKOR SOMABHAI RATUBHAI(Self) GJ-20-006-064-001/79-A OTHER Rupnagar X X X X X X X X P P P P P P P 7 121 847 0 0 847 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   9 THAKOR MADEVBHAI RATUBHAi GJ-20-006-064-001/80 OTHER Rupnagar X X X X X X X X P P P P P P P 7 120 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   10 THAKOR VARJUBEN MADEVBHAIi GJ-20-006-064-001/80 OTHER Rupnagar X X X X X X X X P P P P P P P 7 120 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   11 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   12 Thakor Kankuben Kamabhai(Wife) GJ-20-006-064-001/61-D OTHER Rupnagar X X X X X X X X P P P P P P P 7 100 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   13 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar X X X X X X X X P P P P P P P 7 140 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   14 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar X X X X X X X X P P P P P P P 7 140 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   15 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar X X X X X X X X P P P P P P P 7 131 917 0 0 917 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   16 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar X X X X X X X X P P P P P P P 7 131 917 0 0 917 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   17 MANUBHAI HEMABHAI THAKOR(Father) GJ-20-006-064-001/18 OTHER Rupnagar X X X X X X X X P P P P P P P 7 140 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   18 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar X X X X X X X X P P P P P P P 7 140 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   19 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar X X X X X X X X P P P P P P P 7 141 987 0 0 987 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   20 Thakor Santokben Viram GJ-20-006-064-001/229-D OTHER Rupnagar X X X X X X X X P P P P P P P 7 141 987 0 0 987 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   21 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar X X X X X X X X P P P P P P P 7 145 1015 0 0 1015 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   22 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar X X X X X X X X P P P P P P P 7 145 1015 0 0 1015 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 847 Amount Paid ST 0 Amount Paid Other 18319

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

Total Cash payment(In Rs.) Cash 19166 Average Per labour 871.1818

Total man days : 154