Muster Roll No. : 3290	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 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar P A P P P P P P P A 8 170 1360 0 0 1360 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   2 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar P A P P P P P P P A 8 151 1208 0 0 1208 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   3 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar P A P P P P P P P A 8 151 1208 0 0 1208 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   4 Nadoda Pujaben Satishbhai GJ-20-006-064-001/322 OTHER Rupnagar P A P P P P P P P A 8 160 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   5 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P A P P P P P P P A 8 160 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   6 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P A P P P P P P P A 8 250 2000 0 0 2000 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003726 Credited 27/06/2023   7 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P A P P P P P P P A 8 250 2000 0 0 2000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   8 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P A P P P P P P P A 8 180 1440 0 0 1440 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   9 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P A P P P P P P P A 8 180 1440 0 0 1440 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003726 Credited 27/06/2023   10 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 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 4000 Amount Paid ST 0 Amount Paid Other 10496

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

Total Cash payment(In Rs.) Cash 14496 Average Per labour 1449.6

Total man days : 80