Muster Roll No. : 352	Date From : 11/04/2023    Date To : 17/04/2023	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 P A A A A A A 1 256 256 0 0 256 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000347 Credited 10/05/2023   2 nadoda rajabhai punjabhai(Son) GJ-20-006-064-001/225 OTHER Rupnagar P A A A A A A 1 256 256 0 0 256 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000347 Credited 10/05/2023   3 Bajaniya Lilaben Dhanabhai(Wife) GJ-20-006-064-001/205-A OTHER Rupnagar P A A A A A A 1 256 256 0 0 256 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000347 Credited 10/05/2023   4 nadoda navinbhai pabajibhai(Self) GJ-20-006-064-001/1-B OTHER Rupnagar P A A A A A A 1 256 256 0 0 256 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000347 Credited 10/05/2023   5 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P A A A A A A 1 256 256 0 0 256 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000347 Credited 10/05/2023   6 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar P A A A A A A 1 256 256 0 0 256 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000347 Credited 10/05/2023   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 1536 Average Per labour 256

Total man days : 6