Muster Roll No. : 6827	Date From : 03/02/2021    Date To : 17/02/2021	Sanction No. : 1120006/2020-2021/34575/AS    Sanction Date : 18/05/2020
Work Code : 1120006064/WC/99759947521	Work Name : RUPNAGAR CHECKDAM 2019-20 (1120006064/WC/99759947521)

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 7 8 9 10 11 12 13 14 15 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 SANTIBEN MERABHAIi GJ-20-006-064-001/53 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL008732 Credited 15/03/2021   2 NADODA PRKASHBHAI RAMABHAI(Son) GJ-20-006-064-001/173 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL008732 Credited 15/03/2021   3 NADODA BHIKHABHAI KARSHNABHAI(Self) GJ-20-006-064-001/107 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL008732 Credited 12/03/2021   4 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL008732 Credited 12/03/2021   5 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   6 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   7 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   8 THAKOR GITABEN RAMESHBHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   9 NADODA PRAVINBHAI VAJABHAI(Son) GJ-20-006-064-001/113 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   10 Nadoda Kailashben Permabhai GJ-20-006-064-001/113 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   11 GAJJAR VASANTBHAI KANTIBHAI(Son) GJ-20-006-064-001/128 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   12 NADODA BHIKHABHAI KARMANBHAi GJ-20-006-064-001/150 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   13 NADODA NABUBEN RAMABHI GJ-20-006-064-001/173 OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   14 NADODA HAMIRBHAI VARSHNGBHAI GJ-20-006-064-001/185-A OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   15 NADODA JASHIBEN HAMIRBHAI GJ-20-006-064-001/185-A OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   16 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   17 ANILBHAI SIVABHAI NADODA(Son) GJ-20-006-064-001/89 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   18 NADODA KAILASHBEN ANILBHAIi(Mother-in-Law) GJ-20-006-064-001/89 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   19 NADODA NITABEN VALABHAI(Wife) GJ-20-006-064-001/92 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   20 nadoda dajubhai pasabhai GJ-20-006-064-001/92 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   21 NADODA MANUBHAI NATHABHAI(Son) GJ-20-006-064-001/93 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   22 NADODA ASHABEN MANUBHAI GJ-20-006-064-001/93 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   23 NADODA KALABHAI HEMABHAI(Son) GJ-20-006-064-001/99 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 12/03/2021   24 NADODA PREMILABEN KALABHAI(Daughter-in-Law) GJ-20-006-064-001/99 SC Rupnagar P P P P P P P P A A A A A A A 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL008732 Credited 15/03/2021   Daily Attendence 24 24 24 24 24 24 24 24 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19712 Amount Paid ST 0 Amount Paid Other 23296

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 1792

Total man days : 192