Muster Roll No. : 712	Date From : 18/04/2023    Date To : 24/04/2023	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.  2363        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 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 Kanji Rajshi GJ-20-006-064-001/2 OTHER Rupnagar P P P A P A P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   2 Thakor Rajubhai Ramubhai(Son) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P A P 6 222 1332 0 0 1332 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   3 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar P A A P A A P 3 225 675 0 0 675 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   4 THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B OTHER Rupnagar P A P A P A P 4 230 920 0 0 920 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   5 Thakor Sailesh Ramabhai GJ-20-006-064-001/199-B OTHER Rupnagar P A P A P A P 4 230 920 0 0 920 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   6 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P P P P A P A 5 203 1015 0 0 1015 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   7 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P A P 6 203 1218 0 0 1218 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   8 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P A P P P A P 5 208 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   Daily Attendence 8 4 7 5 6 1 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1008.75

Total man days : 38