Muster Roll No. : 766	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 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar A P P P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001017 Credited 10/05/2023   2 THAKOR RASIKBHAI LAGHUBHAI(Son) GJ-20-006-064-001/55 OTHER Rupnagar A A A P P A P 3 245 735 0 0 735 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001017 Credited 10/05/2023   3 THAKOR HANSABEN RASIKBHAI(Daughter-in-Law) GJ-20-006-064-001/55 OTHER Rupnagar A A P P P A P 4 225 900 0 0 900 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   4 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar A P P A P A P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   5 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar A P P P P P P 6 220 1320 0 0 1320 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   6 Thakor Becharbhai Ajabhai(Son) GJ-20-006-064-001/34 OTHER Rupnagar A P P A P A P 4 215 860 0 0 860 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   7 Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 OTHER Rupnagar A P P P P A P 5 222 1110 0 0 1110 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001017 Credited 10/05/2023   8 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P P P 6 215 1290 0 0 1290 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   9 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar A P P P P A P 5 215 1075 0 0 1075 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   Daily Attendence 0 7 8 7 9 3 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9478

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

Total Cash payment(In Rs.) Cash 9478 Average Per labour 1053.1111

Total man days : 43