Muster Roll No. : 1372	Date From : 02/05/2023    Date To : 13/05/2023	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.  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 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 Kinjalben Kanji(Daughter-in-Law) GJ-20-006-064-001/2 OTHER Rupnagar A P P P P P P A P P P A 9 203 1827 0 0 1827 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   2 thakor rameshabhai hirabhai(Self) GJ-20-006-064-001/200 OTHER Rupnagar A P P A A P A A A A P A 4 10 40 0 0 40 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   3 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar A P A A A A A A A P P A 3 10 30 0 0 30 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   4 THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B OTHER Rupnagar A P A A A A A A A P P A 3 10 30 0 0 30 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   5 Thakor Sailesh Ramabhai GJ-20-006-064-001/199-B OTHER Rupnagar A P A A A A A A A P P A 3 10 30 0 0 30 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   6 Thakor Rajubhai Ramubhai(Son) GJ-20-006-064-001/190 OTHER Rupnagar A P P P P P P P P P P A 10 175 1750 0 0 1750 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   7 raval sardaben jalabhai(Wife) GJ-20-006-064-001/192 OTHER Rupnagar A P P P P A A A A A P A 5 190 950 0 0 950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   8 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar A P P P P P P A P P P A 9 198 1782 0 0 1782 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   9 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar A P P P P P P A P A P A 8 198 1584 0 0 1584 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   10 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar A P P P P P P P P P P A 10 160 1600 0 0 1600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   Daily Attendence 0 10 7 6 6 6 5 2 5 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9623

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

Total Cash payment(In Rs.) Cash 9623 Average Per labour 962.3

Total man days : 64