Muster Roll No. : 1299	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 1120006/2020-2021/51999/AS    Sanction Date : 08/06/2020
Work Code : 1120006064/RC/100000000000101823	Work Name : Rupnagar Road 2020-21 (1120006064/RC/100000000000101823)

Measurement Book Detail

MB NO.  6293        Page NO.  35

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 gavsvami manjulaben bhavanpuri(Wife) GJ-20-006-064-001/199 OTHER Rupnagar X X P P P P P P P P 8 81 648 0 0 648 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   2 THAKOR SANTIBEN MERABHAIi GJ-20-006-064-001/53 OTHER Rupnagar X X P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   3 bharvad kanubhai becharbhai(Self) GJ-20-006-064-001/214 OTHER Rupnagar X X P P P P P P P P 8 81 648 0 0 648 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   4 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar X X P P P P P P P P 8 80 640 0 0 640 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   5 BHANGI REKHABEN GOVABHAI GJ-20-006-064-001/47-A OTHER Rupnagar X X P P P P P P P P 8 80 640 0 0 640 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   6 THAKOR MAHESHBHAI AMRABHAI(Son) GJ-20-006-064-001/56 OTHER Rupnagar X X P P P P P P P P 8 92 736 0 0 736 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   7 THAKOR SAVITABEN HIRABHAI(Daughter-in-Law) GJ-20-006-064-001/59 OTHER Rupnagar X X P P P P P P P P 8 90 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   8 THAKOR DALIBEN SOMABHAI GJ-20-006-064-001/79-A OTHER Rupnagar X X P P P P P P P P 8 86 688 0 0 688 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   9 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar X X P P P P P P P P 8 80 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   Daily Attendence 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 675.5555

Total man days : 72