Muster Roll No. : 1460	Date From : 25/05/2021    Date To : 08/06/2021	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 A A A A A A A A A 6 54 324 0 0 324 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002375 Credited 21/06/2021   2 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P P A A A A A A A A A 6 107 642 0 0 642 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002375 Credited 21/06/2021   3 THAKOR MANIBEN SONABHAIii GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P A A A A A A A A A 6 169 1014 0 0 1014 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002375 Credited 21/06/2021   4 SONABHAI MOHANBHA GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P A A A A A A A A A 6 148 888 0 0 888 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002375 Credited 21/06/2021   5 THAKOR SANTIBEN MERABHAIi GJ-20-006-064-001/53 OTHER Rupnagar P P P P P P A A A A A A A A A 6 101 606 0 0 606 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002375 Credited 21/06/2021   6 THAKOR KARMANBHAI KARSANBHAI(Son) GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P A A A A A A A A A 6 57 342 0 0 342 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   7 THAKOR SANTOKBEN KARSANBHAI GJ-20-006-064-001/40 OTHER Rupnagar P P P P P P A A A A A A A A A 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   8 THAKOR SOMABHAI HIRABHAI(Self) GJ-20-006-064-001/36 OTHER Rupnagar P P P P P P A A A A A A A A A 6 64 384 0 0 384 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   9 BAJANIYA RAMESHBHAI RANCHODBHAI(Son) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P A A A A A A A A A 6 79 474 0 0 474 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   10 Nadoda Ranchod Moti GJ-20-006-064-001/302 OTHER Rupnagar P P P P P P A A A A A A A A A 6 57 342 0 0 342 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   11 Nadoda Parvatiben GJ-20-006-064-001/302 OTHER Rupnagar P P P P P P A A A A A A A A A 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   12 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P P A A A A A A A A A 6 91 546 0 0 546 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   13 Goswami Naynaebn Rameshpuri GJ-20-006-064-001/307 OTHER Rupnagar P P P P P P A A A A A A A A A 6 48 288 0 0 288 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL002375 Credited 21/06/2021   14 Thakor Rameshbhai Ajabhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P A A A A A A A A A 6 175 1050 0 0 1050 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   15 Thakor Vershaben Rameshbhai GJ-20-006-064-001/308 OTHER Rupnagar P P P P P P A A A A A A A A A 6 168 1008 0 0 1008 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   16 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P A A A A A A A A A 6 55 330 0 0 330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   17 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P P A A A A A A A A A 6 69 414 0 0 414 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   18 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P A A A A A A A A A 6 75 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   19 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P A A A A A A A A A 6 48 288 0 0 288 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   20 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P A A A A A A A A A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   21 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P A A A A A A A A A 6 51 306 0 0 306 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   22 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P A A A A A A A A A 6 161 966 0 0 966 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   23 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P A A A A A A A A A 6 164 984 0 0 984 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   24 THAKOR GITABEN RAMESHBHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P A A A A A A A A A 6 155 930 0 0 930 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   25 bajaniya parvatiben bharatbhai(Wife) GJ-20-006-064-001/240 OTHER Rupnagar P P P P P P A A A A A A A A A 6 48 288 0 0 288 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   26 bajanaiya amaratbhai ratnabhai(Self) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   27 bajaniya sharadaben amaratbhai(Wife) GJ-20-006-064-001/241 OTHER Rupnagar P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   28 Thakor Vishnubhai Ladhubhai GJ-20-006-064-001/247-A OTHER Rupnagar P P P P P P A A A A A A A A A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   29 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P P A A A A A A A A A 6 57 342 0 0 342 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   30 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   31 THOKOR BHARATBHAI SOMABHAIi GJ-20-006-064-001/36 OTHER Rupnagar P P P P P P A A A A A A A A A 6 48 288 0 0 288 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   32 Goswami Rameshpuri Kompuri GJ-20-006-064-001/307 OTHER Rupnagar P P P P P P A A A A A A A A A 6 39 234 0 0 234 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   33 nadoda Bhagiben GJ-20-006-064-001/45-D OTHER Rupnagar P P P P P P A A A A A A A A A 6 31 186 0 0 186 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   34 BHANGI GOVABHAI BHALABHAI(Self) GJ-20-006-064-001/47 OTHER Rupnagar P P P P P P A A A A A A A A A 6 193 1158 0 0 1158 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   35 ramesh chagan thakor(Father) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P P A A A A A A A A A 6 27 162 0 0 162 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   36 THAKOR BHAGAVANBHAI BHALABHAI(Self) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P A A A A A A A A A 6 56 336 0 0 336 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   37 HARIJAN HIRABHAI KHENGARBHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P P A A A A A A A A A 6 55 330 0 0 330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   38 HARIJAN MAJULABEN HIRABHAii GJ-20-006-064-001/67 SC Rupnagar P P P P P P A A A A A A A A A 6 41 246 0 0 246 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   39 THAKOR MEGHABHAI HIRABHAI(Self) GJ-20-006-064-001/54-A OTHER Rupnagar P P P P P P A A A A A A A A A 6 57 342 0 0 342 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   40 thakor vinod amara(Son) GJ-20-006-064-001/56 OTHER Rupnagar P P P P P P A A A A A A A A A 6 44 264 0 0 264 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   41 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P P P A A A A A A A A A 6 43 258 0 0 258 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002375 Credited 21/06/2021   Daily Attendence 41 41 41 41 41 41 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 21930

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

Total Cash payment(In Rs.) Cash 22506 Average Per labour 548.9268

Total man days : 246