Muster Roll No. : 1018	Date From : 26/04/2022    Date To : 05/05/2022	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.  2831        Page NO.  1

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 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P A P P A P P P P 8 110 880 0 0 880 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001579 Credited 16/05/2022   2 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P P P P P P 10 109 1090 0 0 1090 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001579 Credited 16/05/2022   3 Gavsvami Manojpuri Bhavanpuri GJ-20-006-064-001/199 OTHER Rupnagar P P P P P A P P P P 9 100 900 0 0 900 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001579 Credited 16/05/2022   4 Bharvad zanuben bachubhai(Wife) GJ-20-006-064-001/218 OTHER Rupnagar P P P P P P P P P P 10 83 830 0 0 830 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   5 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar A P A P P A P P P P 7 123 861 0 0 861 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   6 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P P P P P P 10 86 860 0 0 860 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   7 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar P P P A A P A P P P 7 130 910 0 0 910 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   8 THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B OTHER Rupnagar P P P P A A A P P P 7 130 910 0 0 910 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   9 NADODA JALABHAI BAVABH GJ-20-006-064-001/100 SC Rupnagar A P P P A A A P P P 6 101 606 0 0 606 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   10 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P A A A A P P P 6 135 810 0 0 810 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001579 Credited 16/05/2022   11 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P A P P P P 9 52 468 0 0 468 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   12 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P P A P A A P P P P 7 52 364 0 0 364 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   13 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P 10 125 1250 0 0 1250 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   14 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P A A A A P P P 6 125 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   15 SUKHIBEN JAGMALBHAI NADODA(Wife) GJ-20-006-064-001/137 OTHER Rupnagar P P P P A A P P P P 8 54 432 0 0 432 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   16 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar A P P P A P A P P P 7 119 833 0 0 833 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   17 MANUBHAI HEMABHAI THAKOR(Father) GJ-20-006-064-001/18 OTHER Rupnagar P P P P P P A P P P 9 74 666 0 0 666 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   18 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar P P P P A A A P P P 7 74 518 0 0 518 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   19 THAKOR AMRATBHAI HEMABHAIi GJ-20-006-064-001/19 OTHER Rupnagar A A P P A A A P P P 5 139 695 0 0 695 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   20 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P P P P 10 78 780 0 0 780 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   21 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P A P P P 9 78 702 0 0 702 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   22 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P A A P A P P P 7 114 798 0 0 798 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   23 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P A P P P P 9 114 1026 0 0 1026 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   24 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar A A A A A A A P P P 3 176 528 0 0 528 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   25 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar A A P P A P A P P P 6 176 1056 0 0 1056 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   26 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar A P P A A A A P P P 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   27 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar A P P P P P A P P P 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   28 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P A P P P 9 94 846 0 0 846 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   29 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P A A A A A P P P 5 94 470 0 0 470 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   30 raval sardaben jalabhai(Wife) GJ-20-006-064-001/192 OTHER Rupnagar A P P P A P A P P P 7 123 861 0 0 861 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   31 Maheshbhai Bhalabhai GJ-20-006-064-001/195 OTHER Rupnagar P P A P P A A P P P 7 100 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   32 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P A P A A P P P 7 105 735 0 0 735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   33 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P P P P P 10 105 1050 0 0 1050 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   34 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P P 10 90 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   35 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A P P P P 9 90 810 0 0 810 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   36 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P A A A P P P 7 110 770 0 0 770 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   37 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P A P A P P P 8 107 856 0 0 856 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   38 Thakor Santokben Viram GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P A P P P P 9 107 963 0 0 963 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   39 bajaniya parvatiben bharatbhai(Wife) GJ-20-006-064-001/240 OTHER Rupnagar P P A A A A A P P P 5 182 910 0 0 910 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   40 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P P A A A P P P 7 142 994 0 0 994 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   41 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P A A A A A P P P 5 142 710 0 0 710 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   42 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P A A A A P P P 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   43 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P P P P P P P 10 92 920 0 0 920 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   44 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P P A P P P P 9 92 828 0 0 828 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001579 Credited 16/05/2022   Daily Attendence 35 41 36 33 22 18 18 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 2606 Amount Paid ST 0 Amount Paid Other 32776

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

Total Cash payment(In Rs.) Cash 35382 Average Per labour 804.1364

Total man days : 335