Muster Roll No. : 613	Date From : 13/04/2024    Date To : 24/04/2024	Sanction No. : 1120006/2022-2023/83526/AS    Sanction Date : 23/05/2022
Work Code : 1120006064/RC/100000000000146251	Work Name : Rupnagar thi rafu rasta nu matikam 2022-2023 (1120006064/RC/100000000000146251)

Measurement Book Detail

MB NO.  4992        Page NO.  48

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 SONAL MEVABHAI GJ-20-006-064-001/15 OTHER Rupnagar P P P P P P P A P P P P 11 183 2013 0 0 2013 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000816 Credited 02/05/2024   2 NADODA HARKHABHAI VARSANGBHAI(Self) GJ-20-006-064-001/152 OTHER Rupnagar P P P P P P P A P P P P 11 171 1881 0 0 1881 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000816 Credited 02/05/2024   3 THAKOR MEVABHAI AJABHAI GJ-20-006-064-001/15 OTHER Rupnagar P P P P P P P A P P P P 11 183 2013 0 0 2013 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000816 Credited 02/05/2024   4 NADODA JAYNTIBHAI KARMANBHAI(Son) GJ-20-006-064-001/162 OTHER Rupnagar P P P P P P P A P P P P 11 178 1958 0 0 1958 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000816 Credited 02/05/2024   5 Pavra Chetan(Grandson) GJ-20-006-064-001/162 OTHER Rupnagar P P P P P P P A P P P P 11 178 1958 0 0 1958 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL0001479 Credited 11/05/2024   6 NADODA PARVTIBEN GANABHAI(Wife) GJ-20-006-064-001/166 OTHER Rupnagar P P P P P P P A P P P P 11 160 1760 0 0 1760 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000816 Credited 02/05/2024   7 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P P P P P P P A P P P P 11 172 1892 0 0 1892 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000816 Credited 02/05/2024   8 NADODA GANABHAI MANSANGBHAI(Self) GJ-20-006-064-001/166 OTHER Rupnagar P P P P P P P A P P P P 11 160 1760 0 0 1760 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000816 Credited 02/05/2024   9 NADODA HANSABEN HARKHABHAI(Wife) GJ-20-006-064-001/152 OTHER Rupnagar P P P P P P P A P P P P 11 171 1881 0 0 1881 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000816 Credited 02/05/2024   10 Pavra Rajiben Manubhai GJ-20-006-064-001/146-A OTHER Rupnagar P P P P P P P A P P P P 11 181 1991 0 0 1991 AXIS BANK HARIJ UTIB0001489 1120006WL000816 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19107

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

Total Cash payment(In Rs.) Cash 19107 Average Per labour 1910.7

Total man days : 110