Muster Roll No. : 1842	Date From : 15/05/2023    Date To : 29/05/2023	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.  2363        Page NO.  22

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 Jaydeep Hamirbhai(Self) GJ-20-006-064-001/215 OTHER Rupnagar P P P P P A P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA MEGHPAR BORICHI BARB0MEGHPA 1120006WL003049 Credited 09/06/2023   2 Thakor Kinjalben Kanji(Daughter-in-Law) GJ-20-006-064-001/2 OTHER Rupnagar P P P P P A P P P P A P P P P 13 174 2262 0 0 2262 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   3 thakor rameshabhai hirabhai(Self) GJ-20-006-064-001/200 OTHER Rupnagar P A A A P A P P P P A P P P P 10 159 1590 0 0 1590 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   4 bharvad rajubhai manabhai(Son) GJ-20-006-064-001/213 OTHER Rupnagar P P P P P A P P P P P P P P P 14 150 2100 0 0 2100 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   5 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P A P P P P P P P P P 14 166 2324 0 0 2324 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   6 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P A P P P P P P P P P 14 166 2324 0 0 2324 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   7 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   8 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P A P P P P P P P P P 14 172 2408 0 0 2408 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   9 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P P P P P A P P P P P P P P P 14 153 2142 0 0 2142 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   10 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P P A P P P P P P P P P 14 153 2142 0 0 2142 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   Daily Attendence 10 9 9 9 10 0 10 10 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 135