Muster Roll No. : 1047	Date From : 25/04/2023    Date To : 01/05/2023	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 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 Pavra Varshaben Laljibhai GJ-20-006-064-001/312 OTHER Rupnagar A P P P P X X 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   2 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P A A 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   3 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar A P P P P P P 6 178 1068 0 0 1068 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   4 Thakor Bhartbhai Kamabhai GJ-20-006-064-001/318 OTHER Rupnagar A P P P P A A 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   5 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P A P 5 196 980 0 0 980 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   6 Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 OTHER Rupnagar A P P P P P P 6 240 1440 0 0 1440 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   7 Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P A A 4 212 848 0 0 848 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   8 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar A P P P P A A 4 218 872 0 0 872 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   9 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P A P 5 200 1000 0 0 1000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   10 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P A A 4 212 848 0 0 848 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9736

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

Total Cash payment(In Rs.) Cash 9736 Average Per labour 973.6

Total man days : 46