Muster Roll No. : 1376	Date From : 02/05/2023    Date To : 13/05/2023	Sanction No. : 1120006/2021-2022/53820/AS    Sanction Date : 31/03/2022
Work Code : 1120006064/RC/100000000000142713	Work Name : Rupnagar Rasta nu Matikam 22-23 (1120006064/RC/100000000000142713)

Measurement Book Detail

MB NO.  2363        Page NO.  22

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 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P P P P P A 10 125 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   2 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar A P A P P P P P P P P A 9 163 1467 0 0 1467 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   3 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar A P A P P P P A P P P A 8 163 1304 0 0 1304 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   4 Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 OTHER Rupnagar A P A P P P P P P P P A 9 142 1278 0 0 1278 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   5 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P A P P P A 9 125 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   6 Goswami Naynaebn Rameshpuri GJ-20-006-064-001/307 OTHER Rupnagar A P P P P P P A P P P A 9 173 1557 0 0 1557 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   7 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar A P P P P P P A P P P A 9 162 1458 0 0 1458 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   8 Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 OTHER Rupnagar A P P P P P P P P P P A 10 142 1420 0 0 1420 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   9 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar A P P P P P A P P P P A 9 137 1233 0 0 1233 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   10 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar A P P P P P A P P P P A 9 137 1233 0 0 1233 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   Daily Attendence 0 10 7 10 10 10 8 6 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13325

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

Total Cash payment(In Rs.) Cash 13325 Average Per labour 1332.5

Total man days : 91