Muster Roll No. : 1043	Date From : 25/04/2023    Date To : 01/05/2023	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 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 A P P P P A P 5 203 1015 0 0 1015 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   2 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar A A A P A A A 1 200 200 0 0 200 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   3 THAKOR Kalpesh RAMABHAI GJ-20-006-064-001/199-B OTHER Rupnagar A A A P A A A 1 200 200 0 0 200 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   4 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar A P P P A A P 4 210 840 0 0 840 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001569 Credited 12/05/2023   5 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar A P P A P P P 5 203 1015 0 0 1015 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   6 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar A P P P P P P 6 195 1170 0 0 1170 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   7 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar A P P P A A A 3 220 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   8 thakor jaytibhai ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar A P P P A A A 3 220 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   9 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar A A P P A P A 3 220 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001569 Credited 12/05/2023   Daily Attendence 0 6 7 8 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6420

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

Total Cash payment(In Rs.) Cash 6420 Average Per labour 713.3333

Total man days : 31