Muster Roll No. : 6499	Date From : 07/02/2024    Date To : 16/02/2024	Sanction No. : 1120006/2023-2024/41165/AS    Sanction Date : 27/04/2023
Work Code : 1120006064/RC/100000000000167240	Work Name : Rupnagar Rastanu Matikam 23-24 (1120006064/RC/100000000000167240)

Measurement Book Detail

MB NO.  4975        Page NO.  65

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 NADODA MANUBHAI MOTIBHAI(Son) GJ-20-006-064-001/122 SC Rupnagar P P P P P A A P P P 8 200 1600 0 0 1600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011393 Credited 13/04/2024   2 NADODA NABUBEN MOTIBHAIi GJ-20-006-064-001/163 OTHER Rupnagar P P P P P A A P P P 8 212 1696 0 0 1696 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011393 Credited 13/04/2024   3 NADODA NANUBHAI RANCHODBHAI(Self) GJ-20-006-064-001/181 OTHER Rupnagar P P P P P A A P P P 8 195 1560 0 0 1560 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011393 Credited 13/04/2024   4 NADODA HIRIBEN HEMABHAI(Wife) GJ-20-006-064-001/186 OTHER Rupnagar P P P P P A A P P P 8 195 1560 0 0 1560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 12/04/2024   5 raval bababhai dhudabhai(Self) GJ-20-006-064-001/188 OTHER Rupnagar P P P P P A A P P P 8 210 1680 0 0 1680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 13/04/2024   6 raval taraben bababhai(Wife) GJ-20-006-064-001/188 OTHER Rupnagar P P P P P A A P P P 8 210 1680 0 0 1680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 13/04/2024   7 THAKOR AMRATBHAI HEMABHAIi GJ-20-006-064-001/19 OTHER Rupnagar P P P P P A A P P P 8 200 1600 0 0 1600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 12/04/2024   8 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar P P P P P A A P P P 8 212 1696 0 0 1696 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 13/04/2024   9 NADODA NARANBHAI AJUBHAI(Son) GJ-20-006-064-001/145 OTHER Rupnagar P P P P X X X X X X 4 232 928 0 0 928 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011393 Credited 12/04/2024   10 NADODA SATISH BHALABHAI(Son) GJ-20-006-064-001/108 SC Rupnagar P P P P P A A P P P 8 200 1600 0 0 1600 BANK OF BARODA SAMI BARB0DBSAMI 1120006WL011393 Credited 13/04/2024   Daily Attendence 10 10 10 10 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 12400

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 76