Muster Roll No. : 2311	Date From : 30/05/2018    Date To : 03/06/2018	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 5 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 karamanbhaii GJ-20-006-064-001/1-A OTHER Rupnagar P P P P P 5 160 800 0 0 800       1120006WL003457 Credited 11/06/2018   2 NADODA NAVINBHAI PABJIBHAii GJ-20-006-064-001/1-A OTHER Rupnagar P P P P P 5 190 950 0 0 950       1120006WL003457 Credited 11/06/2018   3 subhiben pabagibhai nadoda(Wife) GJ-20-006-064-001/1-A OTHER Rupnagar P P P P P 5 180 900 0 0 900       1120006WL003457 Credited 11/06/2018   4 THAKOR MEGHABHAI HIRABHAI(Father) GJ-20-006-064-001/54-D OTHER Rupnagar P P P P P 5 110 550 0 0 550       1120006WL003457 Credited 11/06/2018   5 Nadoda Ranchod moti(Father) GJ-20-006-064-001/302 OTHER Rupnagar P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003457 Credited 11/06/2018   6 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003457 Credited 11/06/2018   7 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003457 Credited 11/06/2018   8 HANSABEN KANUBHAI THAKOR(Daughter-in-Law) GJ-20-006-064-001/44 OTHER Rupnagar P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003457 Credited 11/06/2018   9 KANUBHAI MADEVBHAI THAKOR(Son) GJ-20-006-064-001/44 OTHER Rupnagar P P P P P 5 85 425 0 0 425 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003457 Credited 11/06/2018   10 thakor punjabhai gandabhai(Self) GJ-20-006-064-001/253 OTHER Rupnagar P P P P P 5 140 700 0 0 700 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003457 Credited 11/06/2018   11 Nadoda Ramsang Varsang(Self) GJ-20-006-064-001/304 OTHER Rupnagar P P P P P 5 150 750 0 0 750 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003457 Credited 11/06/2018   12 BAJANIYA RAMESHBHAI RANCHODBHAI(Son) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P 5 149 745 0 0 745 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003457 Credited 11/06/2018   13 nadoda kalpeshbhai shemabhai(Son) GJ-20-006-064-001/198 OTHER Rupnagar P P P P A 4 120 480 0 0 480 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003457 Credited 11/06/2018   14 BHANGI AMRATBHAI HIRABHAI(Self) GJ-20-006-064-001/48 SC Rupnagar P P P P P 5 145 725 0 0 725 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003457 Credited 11/06/2018   15 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   16 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   17 Thakor kanchanben ramesh GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   18 ramesh chagan thakor(Father) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   19 THAKOR PARVTIBEN AMRABHA GJ-20-006-064-001/56 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   20 Thakor Manu Semabhai(Son) GJ-20-006-064-001/236-D OTHER Rupnagar P P P P A 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   21 sharadaben laxmandash sadhu(Wife) GJ-20-006-064-001/201 OTHER Rupnagar P P P P A 4 70 280 0 0 280 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   22 thakor sardaben ajabhai(Wife) GJ-20-006-064-001/207 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   23 jaytibhai ajabhai thakor(Son) GJ-20-006-064-001/207 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   24 Rekhaben vinod bhai(Daughter-in-Law) GJ-20-006-064-001/207 OTHER Rupnagar P P P P A 4 112 448 0 0 448 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   25 Vinodbhai Ajabhai(Son) GJ-20-006-064-001/207 OTHER Rupnagar P P P P A 4 112 448 0 0 448 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   26 Mayaben Jantibhai(Daughter) GJ-20-006-064-001/227 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   27 jantibhai manbhai thakor(Father) GJ-20-006-064-001/227 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   28 Thakor Viram Shankar(Son) GJ-20-006-064-001/229-D OTHER Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   29 RANCHODBHAI MALABHAI BAJANIYA(Father) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P 5 144 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   30 RAJIBEN RANCHODBHAI BAJANIYA(Mother) GJ-20-006-064-001/25 OTHER Rupnagar P P P P P 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005271 Credited 17/07/2018   31 bajaniya ratna mala(Self) GJ-20-006-064-001/250 OTHER Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   32 Bajaniya Jiviben Ratnabhai GJ-20-006-064-001/250 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   33 Bajaniya Amratbhai Ratnabhai GJ-20-006-064-001/250 OTHER Rupnagar P P P P P 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   34 NADODA RAJIBEN BAVABHAii GJ-20-006-064-001/100 SC Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   35 THAKOR JASIBEN AJABHAI(Daughter) GJ-20-006-064-001/15 OTHER Rupnagar P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   36 thakor kiranben ramubhai(Daughter) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P 5 167 835 0 0 835 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   37 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P A 4 166 664 0 0 664 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   38 THAKOR CHAMPABEN KARSHANBHA GJ-20-006-064-001/31 OTHER Rupnagar P P P P P 5 185 925 0 0 925 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   39 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   40 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P A 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   41 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   42 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar P P P P A 4 173 692 0 0 692 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   43 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P A 4 138 552 0 0 552 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   44 THAKOR SARDABEN SHANKARBHAI(Wife) GJ-20-006-064-001/28 OTHER Rupnagar P P P P P 5 125 625 0 0 625 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   45 Nadoda parvati ben(Mother) GJ-20-006-064-001/302 OTHER Rupnagar P P P P P 5 150 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   46 nadoda dala madev(Son) GJ-20-006-064-001/45-D OTHER Rupnagar P P P P A 4 112 448 0 0 448 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   47 thakor shardaben karshanbhai(Wife) GJ-20-006-064-001/235 OTHER Rupnagar P P P P P 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   48 Thakor Karshanbhai Kamabhai GJ-20-006-064-001/235 OTHER Rupnagar P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003457 Credited 11/06/2018   Daily Attendence 48 48 48 48 38

Category Amount Paid(In Rs.) Amount Paid SC 2325 Amount Paid ST 0 Amount Paid Other 26787

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

Total Cash payment(In Rs.) Cash 29112 Average Per labour 606.5

Total man days : 230