Muster Roll No. : 2139	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : A-12    Sanction Date : 25/04/2018
Work Code : 1120006064/WH/786369318	Work Name : RUPNAGAR TALAV 2018-19 (1120006064/WH/786369318)

Measurement Book Detail

MB NO.  4182        Page NO.  84

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 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003007 Credited 07/06/2018   2 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   3 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P A 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   4 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   5 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P A 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   6 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P A 6 112 672 0 0 672 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   7 RAJIBEN RANCHODBHAI BAJANIYA(Mother) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P A 6 83 498 0 0 498 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005271 Credited 17/07/2018   8 bajaniya ratna mala(Self) GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P A 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   9 Bajaniya Jiviben Ratnabhai GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P A 6 70 420 0 0 420 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   10 Bajaniya Amratbhai Ratnabhai GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P A 6 110 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003007 Credited 07/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 60