Muster Roll No. : 6033	Date From : 06/01/2024    Date To : 15/01/2024	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.  60

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 VASABHAI HIRABHAIi GJ-20-006-064-001/104 SC Rupnagar P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL010443 Credited 16/03/2024   2 NADODA Kamuben VASABHAI GJ-20-006-064-001/104 SC Rupnagar P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL010443 Credited 16/03/2024   3 NADODA MANUBHAI MOTIBHAI(Son) GJ-20-006-064-001/122 SC Rupnagar P P P P P P P P P P 10 222 2220 0 0 2220 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL010443 Credited 16/03/2024   4 NADODA NABUBEN MOTIBHAIi GJ-20-006-064-001/163 OTHER Rupnagar P P P P P P P P P P 10 222 2220 0 0 2220 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL010443 Credited 16/03/2024   5 NADODA NANUBHAI RANCHODBHAI(Self) GJ-20-006-064-001/181 OTHER Rupnagar P P P P P P P P P P 10 210 2100 0 0 2100 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL010443 Credited 16/03/2024   6 NADODA HIRIBEN HEMABHAI(Wife) GJ-20-006-064-001/186 OTHER Rupnagar P P P P P P P P P P 10 210 2100 0 0 2100 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010443 Credited 16/03/2024   7 raval bababhai dhudabhai(Self) GJ-20-006-064-001/188 OTHER Rupnagar P P P P P P P P P P 10 215 2150 0 0 2150 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010443 Credited 16/03/2024   8 raval taraben bababhai(Wife) GJ-20-006-064-001/188 OTHER Rupnagar P P P P P P P P P P 10 215 2150 0 0 2150 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010443 Credited 16/03/2024   9 THAKOR AMRATBHAI HEMABHAIi GJ-20-006-064-001/19 OTHER Rupnagar P P P P P P P P P P 10 208 2080 0 0 2080 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010443 Credited 16/03/2024   10 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar P P P P P P P P P P 10 208 2080 0 0 2080 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL010443 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 21700 Average Per labour 2170

Total man days : 100