Muster Roll No. : 7532	Date From : 18/03/2021    Date To : 23/03/2021	Sanction No. : 1120006/2020-2021/51999/AS    Sanction Date : 08/06/2020
Work Code : 1120006064/RC/100000000000101823	Work Name : Rupnagar Road 2020-21 (1120006064/RC/100000000000101823)

Measurement Book Detail

MB NO.  2563        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 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 P P P P A 5 152 760 0 0 760 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL009777 Credited 03/04/2021   2 NADODA PRKASHBHAI RAMABHAI(Son) GJ-20-006-064-001/173 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009777 Credited 05/04/2021   3 NADODA JALABHAI BAVABH GJ-20-006-064-001/100 SC Rupnagar P P P P P A 5 152 760 0 0 760 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009777 Credited 05/04/2021   4 NADODA BHIKHABHAI KARSHNABHAI(Self) GJ-20-006-064-001/107 SC Rupnagar P P P P P P 6 152 912 0 0 912 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009777 Credited 03/04/2021   5 THAKOR MEVABHAI AJABHAI GJ-20-006-064-001/15 OTHER Rupnagar P P P P P A 5 152 760 0 0 760 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009777 Credited 05/04/2021   6 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL009777 Credited 03/04/2021   7 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 03/04/2021   8 NADODA BHIKHABHAI KARMANBHAi GJ-20-006-064-001/150 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   9 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P A 5 152 760 0 0 760 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   10 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P A A 4 152 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   11 nadoda dajubhai pasabhai GJ-20-006-064-001/92 SC Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   12 NADODA MANUBHAI NATHABHAI(Son) GJ-20-006-064-001/93 SC Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   13 NADODA ASHABEN MANUBHAI GJ-20-006-064-001/93 SC Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   14 Nadoda Kailashben Permabhai GJ-20-006-064-001/113 SC Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   15 GAJJAR VASANTBHAI KANTIBHAI(Son) GJ-20-006-064-001/128 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   16 NADODA SOMABHAI BHALABHAI GJ-20-006-064-001/142 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   17 NADODA NABUBEN RAMABHI GJ-20-006-064-001/173 OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   18 NADODA HAMIRBHAI VARSHNGBHAI GJ-20-006-064-001/185-A OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   19 NADODA JASHIBEN HAMIRBHAI GJ-20-006-064-001/185-A OTHER Rupnagar P P P P P P 6 152 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   20 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P A 5 152 760 0 0 760 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   21 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P A A 4 152 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   22 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P A A 4 152 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   23 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P A A 4 152 608 0 0 608 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL009777 Credited 05/04/2021   Daily Attendence 23 23 23 23 19 14

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 12920

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 826.087

Total man days : 125