Muster Roll No. : 2950	Date From : 13/06/2018    Date To : 16/06/2018	Sanction No. : A-12    Sanction Date : 25/04/2018
Work Code : 1120006064/WH/786369318	Work Name : RUPNAGAR TALAV 2018-19 (1120006064/WH/786369318)

Measurement Book Detail

MB NO.  4182        Page NO.  84

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 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 PABAGIBHAI KARMANBHAI(Self) GJ-20-006-064-001/1-C OTHER Rupnagar P P P P 4 160 640 0 0 640       1120006WL004182 Credited 28/06/2018   2 NADODA SUBHIBEN PABAGIBHAI(Wife) GJ-20-006-064-001/1-C OTHER Rupnagar P P P P 4 185 740 0 0 740       1120006WL004182 Credited 28/06/2018   3 NADODA NAVINBHAI PABAJIBHAI(Son) GJ-20-006-064-001/1-C OTHER Rupnagar P P P P 4 185 740 0 0 740       1120006WL004182 Credited 28/06/2018   4 THAKOR MEGHABHAI HIRABHAI(Father) GJ-20-006-064-001/54-D OTHER Rupnagar P P P P 4 150 600 0 0 600       1120006WL004182 Credited 28/06/2018   5 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL004182 Credited 28/06/2018   6 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL004182 Credited 28/06/2018   7 Nadoda Ramsang Varsang(Self) GJ-20-006-064-001/304 OTHER Rupnagar P P P P 4 165 660 0 0 660 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL004182 Credited 28/06/2018   8 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P P P P 4 120 480 0 0 480 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL004182 Credited 28/06/2018   9 BAJANIYA RAMESHBHAI RANCHODBHAI(Son) GJ-20-006-064-001/25 OTHER Rupnagar P P P P 4 90 360 0 0 360 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL004182 Credited 28/06/2018   10 nadoda kalpeshbhai shemabhai(Son) GJ-20-006-064-001/198 OTHER Rupnagar P P P P 4 150 600 0 0 600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL004182 Credited 28/06/2018   11 thakor sardaben ajabhai(Wife) GJ-20-006-064-001/207 OTHER Rupnagar P P P P 4 117 468 0 0 468 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   12 jaytibhai ajabhai thakor(Son) GJ-20-006-064-001/207 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   13 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P P P P 4 122 488 0 0 488 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   14 Vinodbhai Ajabhai(Son) GJ-20-006-064-001/207 OTHER Rupnagar P P P P 4 115 460 0 0 460 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   15 Mayaben Jantibhai(Daughter) GJ-20-006-064-001/227 OTHER Rupnagar P P P P 4 180 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   16 jantibhai manbhai thakor(Father) GJ-20-006-064-001/227 OTHER Rupnagar P P P P 4 88 352 0 0 352 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   17 thakor maheshbhai manabhai(Self) GJ-20-006-064-001/228-A OTHER Rupnagar P P P P 4 95 380 0 0 380 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   18 thakor jaluben maheshbhai(Wife) GJ-20-006-064-001/228-A OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   19 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   20 NADODA RAJIBEN BAVABHAii GJ-20-006-064-001/100 SC Rupnagar P P P P 4 170 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   21 NADODA SIVABHAI HIRABHAI(Son) GJ-20-006-064-001/118 SC Rupnagar P P P P 4 170 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   22 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P 4 145 580 0 0 580 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   23 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P 4 150 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   24 nadoda Merabhai Bhalabhai(Wife) GJ-20-006-064-001/195 OTHER Rupnagar P P P P 4 160 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   25 nadoda lilaben bhalabhaii GJ-20-006-064-001/195 OTHER Rupnagar P P P P 4 160 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   26 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar P P P P 4 105 420 0 0 420 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   27 RAJIBEN RANCHODBHAI BAJANIYA(Mother) GJ-20-006-064-001/25 OTHER Rupnagar P P P P 4 90 360 0 0 360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005271 Credited 17/07/2018   28 bajaniya ratna mala(Self) GJ-20-006-064-001/250 OTHER Rupnagar P P P P 4 70 280 0 0 280 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   29 Bajaniya Amratbhai Ratnabhai GJ-20-006-064-001/250 OTHER Rupnagar P P P P 4 135 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   30 THAKOR SARDABEN SHANKARBHAI(Wife) GJ-20-006-064-001/28 OTHER Rupnagar P P P P 4 120 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   31 Thakor Manu Semabhai(Son) GJ-20-006-064-001/236-D OTHER Rupnagar P P P P 4 102 408 0 0 408 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   32 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P P 4 135 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   33 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   34 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   35 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P 4 135 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   36 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   37 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar P P P P 4 118 472 0 0 472 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   38 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   39 THAKOR BHAGAVANBHAI BHALABHAI(Self) GJ-20-006-064-001/60 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   40 AMRATBHAI BHAGVANBHAI THAKOR(Son) GJ-20-006-064-001/60 OTHER Rupnagar P P P P 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005271 Credited 17/07/2018   41 RAMESHBHAI BHAGVANBHA THAKOR(Son) GJ-20-006-064-001/60 OTHER Rupnagar P P P P 4 85 340 0 0 340 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   42 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P 4 85 340 0 0 340 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   43 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P 4 150 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   44 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P 4 100 400 0 0 400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004182 Credited 28/06/2018   Daily Attendence 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 21828 Average Per labour 496.0909

Total man days : 176