Muster Roll No. : 1373	Date From : 02/05/2023    Date To : 13/05/2023	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 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 bharvad rajubhai manabhai(Son) GJ-20-006-064-001/213 OTHER Rupnagar A P P P P P P P P P P A 10 162 1620 0 0 1620 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   2 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar A P P P P P P P P P P A 10 162 1620 0 0 1620 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   3 nadoda bharat punjabhai GJ-20-006-064-001/225 OTHER Rupnagar A P P P P P P P P P P A 10 150 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   4 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar A P P P P P P P P P P A 10 150 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002329 Credited 24/05/2023   5 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar A P P P P P P P P P P A 10 150 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   6 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar A P P P P P P P P P P A 10 160 1600 0 0 1600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   7 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar A P A P P P P A P P P A 8 155 1240 0 0 1240 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   8 thakor jaytibhai ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar A P A P A P P A P P P A 7 155 1085 0 0 1085 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   9 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar A P P P P P P A P P P A 9 155 1395 0 0 1395 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   10 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar A P P P P P P A P P P A 9 201 1809 0 0 1809 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002329 Credited 24/05/2023   Daily Attendence 0 10 8 10 9 10 10 6 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14869

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

Total Cash payment(In Rs.) Cash 14869 Average Per labour 1486.9

Total man days : 93