Muster Roll No. : 909	Date From : 26/04/2021    Date To : 10/05/2021	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 11 12 13 14 15 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 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001373 Credited 05/06/2021   2 RAVAL HEMALBHAI SOMABHAi GJ-20-006-064-001/78 OTHER Rupnagar P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001373 Credited 05/06/2021   3 Raval Mukeshbhai Gandabhai GJ-20-006-064-001/77-A OTHER Rupnagar P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   4 THAKOR KARMANBHAI KARSANBHAI(Son) GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P P P P P P P P P P 15 122 1830 0 0 1830 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   5 THAKOR SANTOKBEN KARSANBHAI GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P P P P P P P P P P 15 122 1830 0 0 1830 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL001373 Credited 05/06/2021   6 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   7 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   8 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   9 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   10 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   11 THAKOR RAMESHBHAI BHAGA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   12 RAVAL VARSHABEN HEMANTBHAIi GJ-20-006-064-001/78 OTHER Rupnagar P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   13 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   14 Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   15 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   16 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   17 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   18 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001373 Credited 05/06/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 28290

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

Total Cash payment(In Rs.) Cash 32190 Average Per labour 1788.3334

Total man days : 270