Muster Roll No. : 1602	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1120006/2023-2024/62393/AS    Sanction Date : 02/06/2023
Work Code : 1120006064/WC/100000000000178080	Work Name : Rupnagar game Aadbundh Nu kam 2023-24 (1120006064/WC/100000000000178080)

Measurement Book Detail

MB NO.  4975        Page NO.  74

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 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 kanubhai becharbhai(Self) GJ-20-006-064-001/214 OTHER Rupnagar A A P P P P P P P A 7 200 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002177 Credited 01/06/2024   2 bharvad sejuben GJ-20-006-064-001/214 OTHER Rupnagar A A A P P P P P P A 6 200 1200 0 0 1200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   3 goswami revapuri somapuri GJ-20-006-064-001/226 OTHER Rupnagar A A P P P P P P P A 7 198 1386 0 0 1386 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   4 raval amarben devabhai(Wife) GJ-20-006-064-001/204 OTHER Rupnagar A P P P P P P P P A 8 195 1560 0 0 1560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   5 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar A A A P P P P P P A 6 208 1248 0 0 1248 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   6 Bajaniya Dhanabhai Malabhaii GJ-20-006-064-001/205-A OTHER Rupnagar A P A P P P P P P A 7 208 1456 0 0 1456 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   7 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar A P P P P P P P P A 8 192 1536 0 0 1536 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   8 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar A P P P P P P P P A 8 183 1464 0 0 1464 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   9 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar A P P P P P P P P A 8 214 1712 0 0 1712 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   10 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar A P P P P P P P P A 8 214 1712 0 0 1712 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002177 Credited 01/06/2024   Daily Attendence 0 6 7 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14674

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

Total Cash payment(In Rs.) Cash 14674 Average Per labour 1467.4

Total man days : 73