Muster Roll No. : 2091	Date From : 21/05/2022    Date To : 30/05/2022	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.  2831        Page NO.  1

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 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003276 Credited 08/06/2022   2 Gavsvami Manojpuri Bhavanpuri GJ-20-006-064-001/199 OTHER Rupnagar P A P P P P P P A P 8 79 632 0 0 632 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003276 Credited 08/06/2022   3 THAKOR PARSOTAMBHAI GJ-20-006-064-001/29 OTHER Rupnagar P A P P P P P P A P 8 72 576 0 0 576 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003276 Credited 08/06/2022   4 bhngi dinesh amarat(Self) GJ-20-006-064-001/296-B OTHER Rupnagar P A P P P P P P A P 8 75 600 0 0 600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003276 Credited 08/06/2022   5 Nadoda Ranchod Moti GJ-20-006-064-001/302 OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003276 Credited 08/06/2022   6 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar P A P P P P P P A P 8 78 624 0 0 624 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003276 Credited 08/06/2022   7 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P A P P P P P P A P 8 71 568 0 0 568 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003276 Credited 08/06/2022   8 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P A P P P P P P A P 8 77 616 0 0 616 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   9 nadoda lilaben bhalabhaii GJ-20-006-064-001/195 OTHER Rupnagar P A P P P P P P A P 8 78 624 0 0 624 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   10 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P A P P P P P P A P 8 82 656 0 0 656 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   11 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar P A P P P P P P A P 8 82 656 0 0 656 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   12 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   13 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   14 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P A P P P P P P A P 8 77 616 0 0 616 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   15 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P A P P P P P P A P 8 77 616 0 0 616 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   16 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   17 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P A P P P P P P A P 8 73 584 0 0 584 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   18 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P A P P P P P P A P 8 76 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   19 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P A P P P P P P A P 8 76 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   20 goswami revapuri somapuri GJ-20-006-064-001/226 OTHER Rupnagar P A P P P P P P A P 8 84 672 0 0 672 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   21 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P A P P P P P P A P 8 77 616 0 0 616 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   22 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P A P P P P P P A P 8 74 592 0 0 592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   23 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P A P P P P P P A P 8 74 592 0 0 592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   24 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P A P P P P P P A P 8 74 592 0 0 592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   25 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P A P P P P P P A P 8 74 592 0 0 592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003276 Credited 08/06/2022   Daily Attendence 25 0 25 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15160

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

Total Cash payment(In Rs.) Cash 15160 Average Per labour 606.4

Total man days : 200