Muster Roll No. : 3285	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1120006/2023-2024/62393/AS    Sanction Date : 02/06/2023
Work Code : 1120006064/WC/100000000000178080	Work Name : Rupnagar game Aadbundh Nu kam 2023-24 (1120006064/WC/100000000000178080)

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 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 bharvad mathiben manabhai(Daughter) GJ-20-006-064-001/213 OTHER Rupnagar P A P P P P P P P A 8 201 1608 0 0 1608 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003726 Credited 27/06/2023   2 Nadoda Jaydeep Hamirbhai(Self) GJ-20-006-064-001/215 OTHER Rupnagar P A P P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA MEGHPAR BORICHI BARB0MEGHPA 1120006WL003726 Credited 27/06/2023   3 bharvad rajubhai manabhai(Son) GJ-20-006-064-001/213 OTHER Rupnagar P A P P P P P P P A 8 201 1608 0 0 1608 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   4 thakor rameshabhai hirabhai(Self) GJ-20-006-064-001/200 OTHER Rupnagar P A P P P P P P P A 8 10 80 0 0 80 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   5 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P A P P P P P P P A 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   6 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P A P P P P P P P A 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   7 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P A P P P P P P P A 8 162 1296 0 0 1296 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   8 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P A P P P P P P P A 8 162 1296 0 0 1296 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   9 thakor jaytibhai ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P A P P P P P P P A 8 158 1264 0 0 1264 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   10 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P A P P P P P P P A 8 158 1264 0 0 1264 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 80