Muster Roll No. : 3280	Date From : 06/06/2023    Date To : 15/06/2023	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.  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 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 NADODA NANUBHAI RAMUBHAI(Self) GJ-20-006-064-001/124 OTHER Rupnagar P A P P P P P P P A 8 197 1576 0 0 1576 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003726 Credited 27/06/2023   2 NADODA LILABEN NANUBHAI(Wife) GJ-20-006-064-001/124 OTHER Rupnagar P A P P P P P P P A 8 197 1576 0 0 1576 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   3 NADODA BHALBHAI HIRABHAI(Self) GJ-20-006-064-001/142 OTHER Rupnagar P A P P P P P P P A 8 191 1528 0 0 1528 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   4 GAJJAR GOMTIBEN AMRATBHAI(Self) GJ-20-006-064-001/131 OTHER Rupnagar P A P P P P P P P A 8 193 1544 0 0 1544 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   5 GAJJAR DAXABEN DINESHBHAI(Daughter-in-Law) GJ-20-006-064-001/131 OTHER Rupnagar P A P P P P P P P A 8 193 1544 0 0 1544 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   6 SUKHIBEN JAGMALBHAI NADODA(Wife) GJ-20-006-064-001/137 OTHER Rupnagar P A P P P P P P P A 8 160 1280 0 0 1280 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   7 PRJAPATI DASARATHBHAI HIRABHAIi GJ-20-006-064-001/140 OTHER Rupnagar P A P P P P P P P A 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   8 PRAJAPATI ASABEN DASRATHBHAIi GJ-20-006-064-001/140 OTHER Rupnagar P A P P P P P P P A 8 199 1592 0 0 1592 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   9 NADODA SOMABHAI BHALABHAI GJ-20-006-064-001/142 OTHER Rupnagar P A P P P P P P P A 8 191 1528 0 0 1528 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   10 GAJJAR VASANTBHAI KANTIBHAI(Son) GJ-20-006-064-001/128 OTHER Rupnagar P A P P P P P P P A 8 160 1280 0 0 1280 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15040

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 80