Muster Roll No. : 1041	Date From : 25/04/2023    Date To : 01/05/2023	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 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 Nadoda Manubhai Dhanabhaii(Son) GJ-20-006-064-001/168 OTHER Rupnagar A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001569 Credited 12/05/2023   2 THAKOR MEVABHAI AJABHAI GJ-20-006-064-001/15 OTHER Rupnagar A A P P P P P 5 198 990 0 0 990 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   3 NADODA NABUBEN DADUBHAI(Wife) GJ-20-006-064-001/154 OTHER Rupnagar A P P P P P P 6 250 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   4 NADODA DADUBHAI VARSANGBHAIi GJ-20-006-064-001/154 OTHER Rupnagar A P P P P P P 6 250 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   5 NADODA BHIKHIBEN RANCHODBHAI(Daughter-in-Law) GJ-20-006-064-001/161 OTHER Rupnagar A P P P P P P 6 250 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   6 NADODA RANCHODBHAI MADEVBHAIi GJ-20-006-064-001/161 OTHER Rupnagar A A P P P P P 5 255 1275 0 0 1275 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   7 NADODA BHIKHABHAI KARMANBHAi GJ-20-006-064-001/150 OTHER Rupnagar A A P P P P P 5 250 1250 0 0 1250 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   8 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar A A A P A A A 1 10 10 0 0 10 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   9 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar A P A A A A A 1 10 10 0 0 10 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   10 PRJAPATI DASARATHBHAI HIRABHAIi GJ-20-006-064-001/140 OTHER Rupnagar A P P P P P P 6 255 1530 0 0 1530 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   Daily Attendence 0 6 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11065

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

Total Cash payment(In Rs.) Cash 11065 Average Per labour 1106.5

Total man days : 47