Muster Roll No. : 3955	Date From : 19/08/2017    Date To : 24/08/2017	Sanction No. : 360/tdo    Sanction Date : 10/04/2016
Work Code : 1120006064/WC/99759902067	Work Name : Rupnagar Game Talav na Avara (2016-17) (1120006064/WC/99759902067)

Measurement Book Detail

MB NO.  3956        Page NO.  40

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 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 zabiben jagamalbhai GJ-20-006-064-001/258 OTHER Rupnagar P A A A A A 1 70 70 0 0 70       1120006WL007186 Credited 30/08/2017   2 thakor nathabhai lagdhirbhai(Self) GJ-20-006-064-001/289 OTHER Rupnagar P A A A A A 1 70 70 0 0 70       1120006WL007186 Credited 30/08/2017   3 nadoda hiriben hemabha GJ-20-006-064-001/291 OTHER Rupnagar P P P P P P 6 70 420 0 0 420       1120006WL007186 Credited 30/08/2017   4 THAKOR SAVITABEN NANJIBHA GJ-20-006-064-001/33 OTHER Rupnagar P A A A A A 1 80 80 0 0 80       1120006WL007186 Credited 30/08/2017   5 THAKOR KANKUBEN KAMABHAI(Wife) GJ-20-006-064-001/61 OTHER Rupnagar P P P P P P 6 80 480 0 0 480       1120006WL007186 Credited 30/08/2017   6 THAKOR BHARATBHAI KAMABHAii GJ-20-006-064-001/61 OTHER Rupnagar P P P P P P 6 80 480 0 0 480       1120006WL007186 Credited 30/08/2017   7 THAKOR SITABEN BHARATBHAiii GJ-20-006-064-001/61 OTHER Rupnagar P P P P P A 5 70 350 0 0 350       1120006WL007186 Credited 30/08/2017   8 THAKOR NAVGHANBHAI KAMABHAi GJ-20-006-064-001/61 OTHER Rupnagar P P P P P A 5 70 350 0 0 350       1120006WL007186 Credited 30/08/2017   9 THAKOR KAMABHAI BHALABHA GJ-20-006-064-001/61 OTHER Rupnagar P P P P P A 5 70 350 0 0 350       1120006WL007186 Credited 30/08/2017   10 BHALAIYA DALABHAI MADEVBHA GJ-20-006-064-001/7 SC Rupnagar P P P P A A 4 98 392 0 0 392       1120006WL007186 Credited 30/08/2017   11 THAKOR SANTOKBE KARSANBHAI(Wife) GJ-20-006-064-001/40 OTHER Rupnagar P P P P A A 4 100 400 0 0 400       1120006WL007186 Credited 30/08/2017   12 THAKOR MEVABHAI DEVSIBHAI(Son) GJ-20-006-064-001/46 OTHER Rupnagar P P P P A A 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   13 BHALAIYA BHAGABHAI MADEVBHA GJ-20-006-064-001/6 SC Rupnagar P P P P A A 4 98 392 0 0 392 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   14 BHALAIYA JASIBEN BHAGABHA GJ-20-006-064-001/6 SC Rupnagar P P P P A A 4 98 392 0 0 392 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   15 BHALAIYA VIJAY BHAGABHAI(Son) GJ-20-006-064-001/6 SC Rupnagar P P P A A A 3 80 240 0 0 240 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   16 THAKOR HANSABEN KANUBHAIi GJ-20-006-064-001/44 OTHER Rupnagar P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL007186 Credited 30/08/2017   17 THAKOR KANUBHAI MADEVBHAIi GJ-20-006-064-001/44 OTHER Rupnagar P P P P P A 5 90 450 0 0 450 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL007186 Credited 30/08/2017   18 THAKOR SONABHAI MOHANBHAIi GJ-20-006-064-001/58 OTHER Rupnagar P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL007186 Credited 30/08/2017   19 THAKOR MANIBEN SONABHAIi GJ-20-006-064-001/58 OTHER Rupnagar P P P P A A 4 80 320 0 0 320 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL007186 Credited 30/08/2017   20 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P P P P P A 5 90 450 0 0 450 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL007186 Credited 30/08/2017   21 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P P A A 4 100 400 0 0 400 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL007186 Credited 30/08/2017   22 THOKOR BHARATBHAI SOMABHAIi GJ-20-006-064-001/36 OTHER Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   23 THAKOR NANJIBHAI GANESHBHAIi GJ-20-006-064-001/33 OTHER Rupnagar P P A A A A 2 90 180 0 0 180 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   24 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   25 nadoda bharatbhai punjabhai(Self) GJ-20-006-064-001/277 OTHER Rupnagar P P P A A A 3 80 240 0 0 240 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   26 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   27 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   28 BHANGI DINESHBHAI AMRATBHAIi GJ-20-006-064-001/48 SC Rupnagar P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   29 THAKOR LAGDHIRBHAI GANESHBHA GJ-20-006-064-001/49 OTHER Rupnagar P P P P A A 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL023342 Credited 30/05/2018   30 BHALAIYA JASIBEN MOHANBHA GJ-20-006-064-001/5 SC Rupnagar P P P A A A 3 90 270 0 0 270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   31 thakor ramesh chagan(Self) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   32 Thakor kanchanben ramesh GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   33 NARASANG AMATHU(Self) GJ-20-006-064-001/51473 OTHER Rupnagar P P P P A A 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   34 THAKOR PARVTIBEN AMRABHA GJ-20-006-064-001/56 OTHER Rupnagar P A A A A A 1 80 80 0 0 80 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   35 THAKOR VARUBHAI PALABHA GJ-20-006-064-001/45 OTHER Rupnagar P P P P A A 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   36 HARIJAN BHARATBHAI VIRABHAI(Son) GJ-20-006-064-001/65 SC Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   37 HARIJAN VIRABHAI KHENGARBHAii GJ-20-006-064-001/65 SC Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   38 HARIJAN RATANBEN DAYABHAI(Wife) GJ-20-006-064-001/66 SC Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   39 HARIJAN DAYABHAI KHENGARBHAii GJ-20-006-064-001/66 SC Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   40 HARIJAN kISHAN GJ-20-006-064-001/67 SC Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   41 HARIJAN HIRABHAI KHENGARBHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   42 HARIJAN MAJULABEN HIRABHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   43 THAKOR BHAGAVANBHAI BHALABHAI(Self) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   44 THAKOR RAMESHBHAI BHAGVANBHA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   45 THAKOR MADHIBEN RAMESHBHA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   46 RAVAL DHULABHAI GAGABHAI(Self) GJ-20-006-064-001/75 OTHER Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   47 RAVAL VONOD DHULA(Self) GJ-20-006-064-001/75-A OTHER Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   48 RAVAL TARABEN(Wife) GJ-20-006-064-001/75-A OTHER Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   49 RAVAL RATNBEN(Mother) GJ-20-006-064-001/75-A OTHER Rupnagar P P P P P A 5 70 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL007186 Credited 30/08/2017   Daily Attendence 49 45 44 41 31 11

Category Amount Paid(In Rs.) Amount Paid SC 6476 Amount Paid ST 0 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 372.5714

Total man days : 221