Muster Roll No. : 6329	Date From : 19/01/2024    Date To : 02/02/2024	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.  4587        Page NO.  97

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 NADODA BHIKHIBEN NARANBHAI(Daughter-in-Law) GJ-20-006-064-001/145 OTHER Rupnagar P P P P A P P P P P P P A A A 11 215 2365 0 0 2365 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011016 Credited 25/03/2024   2 NADODA NABUBEN MOTIBHAIi GJ-20-006-064-001/163 OTHER Rupnagar P P P P A P P P P P P P A A A 11 205 2255 0 0 2255 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011016 Credited 25/03/2024   3 NADODA Kamuben VASABHAI GJ-20-006-064-001/104 SC Rupnagar P P P P A P P P P P P P A A A 11 212 2332 0 0 2332 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011016 Credited 25/03/2024   4 NADODA MANUBHAI MOTIBHAI(Son) GJ-20-006-064-001/122 SC Rupnagar P P P P A P P P P P P P A A A 11 212 2332 0 0 2332 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011016 Credited 25/03/2024   5 NADODA NANUBHAI RANCHODBHAI(Self) GJ-20-006-064-001/181 OTHER Rupnagar P P P P A P P P P P P P A A A 11 207 2277 0 0 2277 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL011016 Credited 25/03/2024   6 NADODA HIRIBEN HEMABHAI(Wife) GJ-20-006-064-001/186 OTHER Rupnagar P P P P A P P P P P P P A A A 11 192 2112 0 0 2112 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011016 Credited 26/03/2024   7 raval bababhai dhudabhai(Self) GJ-20-006-064-001/188 OTHER Rupnagar P P P P A P P P P P P P A A A 11 200 2200 0 0 2200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011016 Credited 25/03/2024   8 raval taraben bababhai(Wife) GJ-20-006-064-001/188 OTHER Rupnagar P P P P A P P P P P P P A A A 11 200 2200 0 0 2200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011016 Credited 25/03/2024   9 NADODA NARANBHAI AJUBHAI(Son) GJ-20-006-064-001/145 OTHER Rupnagar P P P P A P P P P P P P A A A 11 215 2365 0 0 2365 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011016 Credited 26/03/2024   10 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar P P P P A P P P P P P P A A A 11 207 2277 0 0 2277 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL011016 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4664 Amount Paid ST 0 Amount Paid Other 18051

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

Total Cash payment(In Rs.) Cash 22715 Average Per labour 2271.5

Total man days : 110