Muster Roll No. : 908	Date From : 26/04/2021    Date To : 10/05/2021	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 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 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001373 Credited 05/06/2021   2 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   3 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   4 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   5 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   6 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   7 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   8 nadoda navinbhai pabajibhai(Self) GJ-20-006-064-001/1-B OTHER Rupnagar P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   9 NADODA SOMABHAI BHALABHAI GJ-20-006-064-001/142 OTHER Rupnagar P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   10 THAKOR SITABEN AJABHAIi GJ-20-006-064-001/15 OTHER Rupnagar P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   11 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   12 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   13 THAKOR RAMSIBHAI RAMABHAI(Self) GJ-20-006-064-001/2 OTHER Rupnagar P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   14 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   15 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   16 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   17 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   18 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P P P P P P P P P P P P P P P 15 101 1515 0 0 1515 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   19 thakor jaytibhai ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P P P P P P P P P P P P 15 101 1515 0 0 1515 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   20 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P P P P P P P P P P P P 15 101 1515 0 0 1515 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   21 Nadoda Jita Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39630

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

Total Cash payment(In Rs.) Cash 39630 Average Per labour 1887.1428

Total man days : 315