Muster Roll No. : 1964	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1120006/2020-2021/28401/AS    Sanction Date : 13/05/2020
Work Code : 1120006064/RC/100000000000100088	Work Name : Rupnagar To Rafu Road nu kam 2020-21 (1120006064/RC/100000000000100088)

Measurement Book Detail

MB NO.  2333        Page NO.  56

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 gavsvami manjulaben bhavanpuri(Wife) GJ-20-006-064-001/199 OTHER Rupnagar P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001742 Credited 16/06/2020   2 joshi maneklal manilali GJ-20-006-064-001/231 OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BALOL CBIN0280475 1120006WL003260 Credited 24/07/2020   3 bharvad mathiben manabhai(Daughter) GJ-20-006-064-001/213 OTHER Rupnagar P P P P P A A 5 128 640 0 0 640 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001742 Credited 16/06/2020   4 raval bharatbhai manabhai(Son) GJ-20-006-064-001/191 OTHER Rupnagar P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIA BAPUNAGAR - AHMEDABAD UBIN0545481 1120006WL001742 Credited 16/06/2020   5 raval jalabhai dahyabhai(Self) GJ-20-006-064-001/192 OTHER Rupnagar P P P P P P A 6 125 750 0 0 750 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   6 nadoda kalpeshbhai shemabhai(Son) GJ-20-006-064-001/198 OTHER Rupnagar P P P P P A A 5 170 850 0 0 850 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   7 bharvad rajubhai manabhai(Son) GJ-20-006-064-001/213 OTHER Rupnagar P P P P P A A 5 128 640 0 0 640 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   8 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P A 6 134 804 0 0 804 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   9 bharvad kanubhai becharbhai(Self) GJ-20-006-064-001/214 OTHER Rupnagar P P P P P P A 6 130 780 0 0 780 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   10 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   11 THAKOR RAMABHAI MADEVBHAI(Self) GJ-20-006-064-001/199-B OTHER Rupnagar P P P P P A A 5 165 825 0 0 825 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   12 Nadoda Ramesh Moti(Self) GJ-20-006-064-001/208-C OTHER Rupnagar P P P P P P A 6 165 990 0 0 990 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001742 Credited 16/06/2020   13 bharvad ajabhai malubhai(Self) GJ-20-006-064-001/210 OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   14 bharvad hirabhai gandabhai(Self) GJ-20-006-064-001/211 OTHER Rupnagar P P P P P P A 6 111 666 0 0 666 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   15 bharvad manubhai hirabhai(Son) GJ-20-006-064-001/211 OTHER Rupnagar P P P P P A A 5 111 555 0 0 555 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   16 hemiben momanbhai bharvad(Wife) GJ-20-006-064-001/212 OTHER Rupnagar P P P P P A A 5 111 555 0 0 555 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   17 THAKOR JALUBEN AMRATBHAI(Wife) GJ-20-006-064-001/19 OTHER Rupnagar P P P P P P A 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   18 THAKOR AMRATBHAI HEMABHAIi GJ-20-006-064-001/19 OTHER Rupnagar P P P P P P A 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002271 Credited 29/06/2020   19 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P A 6 135 810 0 0 810 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   20 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P A 6 135 810 0 0 810 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   21 THAKOR RAMSIBHAI RAMABHAI(Self) GJ-20-006-064-001/2 OTHER Rupnagar P P P P P P A 6 165 990 0 0 990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   22 KANTIBHAI HEMABHAI THAKOR(Son) GJ-20-006-064-001/20 OTHER Rupnagar P P P P P A A 5 165 825 0 0 825 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   23 raval lalabhai devabhai(Self) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   24 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   25 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   26 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   27 thakor jaytibhai ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P P P A 6 133 798 0 0 798 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   28 Vinodbhai Ajabhaii GJ-20-006-064-001/207 OTHER Rupnagar P P P P P P A 6 133 798 0 0 798 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   29 nadoda premilaben anbabhai(Wife) GJ-20-006-064-001/207-B OTHER Rupnagar P P P P P A A 5 165 825 0 0 825 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   30 goswami revapuri somapuri GJ-20-006-064-001/226 OTHER Rupnagar P P P P P P A 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   31 jantibhai manbhai thakor(Father) GJ-20-006-064-001/227 OTHER Rupnagar P P P P P P A 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   32 thakor madhiben jantibhaii GJ-20-006-064-001/227 OTHER Rupnagar P P P P P A A 5 140 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   33 thakor maheshbhai manabhai(Self) GJ-20-006-064-001/228-A OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   34 thakor jaluben maheshbhai(Wife) GJ-20-006-064-001/228-A OTHER Rupnagar P P P P P A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   35 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P A A 5 112 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   36 Thakor Santokben Viram GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P A A 5 112 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   37 bharvad bhikhiben haribhai(Wife) GJ-20-006-064-001/216 OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002259 Credited 29/06/2020   38 bharvad haribhai medhabhaii(Self) GJ-20-006-064-001/216 OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002259 Credited 29/06/2020   39 bharvad valabhai mevabhai(Self) GJ-20-006-064-001/217-A OTHER Rupnagar P P P P P P A 6 141 846 0 0 846 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   40 bharvad gokalbhai malubhai(Self) GJ-20-006-064-001/219 OTHER Rupnagar P P P P P A A 5 141 705 0 0 705 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   41 bharvad bhurabhai gandabhai(Self) GJ-20-006-064-001/221 OTHER Rupnagar P P P P P A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   42 bharvad dhaniben bhurabhai(Wife) GJ-20-006-064-001/221 OTHER Rupnagar P P P P P A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002259 Credited 29/06/2020   43 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P A 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   44 bharvad bhalabhai medhabhai(Self) GJ-20-006-064-001/234 OTHER Rupnagar P P P P P A A 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   45 raval sardaben jalabhai(Wife) GJ-20-006-064-001/192 OTHER Rupnagar P P P P P P A 6 125 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   46 bajaniya parvatiben bharatbhai(Wife) GJ-20-006-064-001/240 OTHER Rupnagar P P P P P A A 5 151 755 0 0 755 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   47 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P A A 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   48 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P A A 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   49 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P P A A 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   50 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P P A A 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001742 Credited 16/06/2020   Daily Attendence 50 50 50 50 50 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37476

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

Total Cash payment(In Rs.) Cash 37476 Average Per labour 749.52

Total man days : 274