Muster Roll No. : 1224	Date From : 13/05/2021    Date To : 22/05/2021	Sanction No. : 1120006/2020-2021/51999/AS    Sanction Date : 08/06/2020
Work Code : 1120006064/RC/100000000000101823	Work Name : Rupnagar Road 2020-21 (1120006064/RC/100000000000101823)

Measurement Book Detail

MB NO.  6293        Page NO.  35

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 THAKOR SONABHAI SHANARBHAIi GJ-20-006-064-001/28 OTHER Rupnagar P P P P P P P P P P 10 62 620 0 0 620 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001857 Credited 14/06/2021   2 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   3 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P P P P P P 10 148 1480 0 0 1480 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   4 THAKOR MANIBEN SONABHAIii GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P P P P P 10 73 730 0 0 730 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   5 SONABHAI MOHANBHA GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P P P P P 10 73 730 0 0 730 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001857 Credited 14/06/2021   6 BAJANIYA RAMESHBHAI RANCHODBHAI(Son) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P A A A A 6 108 648 0 0 648 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   7 thakor kantibhai merabhai(Self) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P P P 10 150 1500 0 0 1500 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   8 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P P P P P P P P 10 96 960 0 0 960 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   9 THAKOR KARMANBHAI KARSANBHAI(Son) GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P P P P P 10 80 800 0 0 800 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   10 THAKOR SANTOKBEN KARSANBHAI GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P P P P P 10 80 800 0 0 800 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   11 Goswami Naynaebn Rameshpuri GJ-20-006-064-001/307 OTHER Rupnagar P P P P P P P P P P 10 45 450 0 0 450 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001857 Credited 14/06/2021   12 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P P P P P 10 93 930 0 0 930 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   13 Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P P P P P 10 93 930 0 0 930 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   14 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A A A A A 5 50 250 0 0 250 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   15 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P P P P P 10 50 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   16 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P P 10 85 850 0 0 850 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   17 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P A A 8 85 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   18 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P P P P P 10 177 1770 0 0 1770 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   19 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P 10 160 1600 0 0 1600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   20 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P P P P A A A A A A 4 96 384 0 0 384 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   21 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P P P P A A A A A A 4 96 384 0 0 384 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   22 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P 10 80 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 18/06/2021   23 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P 10 80 800 0 0 800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 17/06/2021   24 ramesh chagan thakor(Father) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P P P P P P 10 90 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   25 thakor kanchanben GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P A A A A A 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   26 thakor vinod amara(Son) GJ-20-006-064-001/56 OTHER Rupnagar P P P P P P P P P P 10 75 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   27 thakor ramilaben kantibhai(Wife) GJ-20-006-064-001/233 OTHER Rupnagar P P P P P P P P P P 10 100 1000 0 0 1000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   28 bajaniya parvatiben bharatbhai(Wife) GJ-20-006-064-001/240 OTHER Rupnagar P P P P A A A A A A 4 173 692 0 0 692 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   29 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P P P P P P 10 61 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   30 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P A A A A A 5 61 305 0 0 305 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   31 Thakor Vishnubhai Ladhubhai GJ-20-006-064-001/247-A OTHER Rupnagar P P P P A A A A A A 4 50 200 0 0 200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   32 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P P P P P 10 108 1080 0 0 1080 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   33 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P P P P P 10 63 630 0 0 630 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   34 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P 10 58 580 0 0 580 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   35 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P A A A 7 58 406 0 0 406 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   36 THAKOR SARDABEN SHANKARBHAI(Wife) GJ-20-006-064-001/28 OTHER Rupnagar P P P P P P P P P P 10 62 620 0 0 620 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   37 Nadoda Jita Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P 10 150 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   38 Goswami Rameshpuri Kompuri GJ-20-006-064-001/307 OTHER Rupnagar P P P A A A A A A A 3 45 135 0 0 135 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   39 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P P P P P 10 86 860 0 0 860 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   40 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P 10 65 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   41 THAKOR RAMESHBHAI BHAGA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P 10 65 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   42 THAKOR KAMABHAI BHALABHAI(Self) GJ-20-006-064-001/61-D OTHER Rupnagar P P P P P P P P P P 10 67 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   43 Thakor Santokben Viram GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P A A A A A 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   44 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P A A A A A A 4 35 140 0 0 140 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   45 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P P P P P P P 10 35 350 0 0 350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001857 Credited 14/06/2021   Daily Attendence 45 45 45 44 39 35 34 33 32 32

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 32324

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

Total Cash payment(In Rs.) Cash 33924 Average Per labour 753.8666

Total man days : 384