Muster Roll No. : 575	Date From : 12/04/2021    Date To : 25/04/2021	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 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 HARIJAN NATHIBEN SHANKARBHAIi GJ-20-006-064-001/63 SC Rupnagar P P P P P P P P P A A A A A 9 100 900 0 0 900 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000914 Credited 12/05/2021   2 PUNJABHAI HIRABHAI THAKOR(Father) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P P P A A 12 101 1212 0 0 1212 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000914 Credited 13/05/2021   3 thakor mansang punjabha(Self) GJ-20-006-064-001/303 OTHER Rupnagar P P P P P P P P P P P P A A 12 88 1056 0 0 1056 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000914 Credited 13/05/2021   4 THAKOR MANIBEN SONABHAIii GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P P P P P P P P P 14 88 1232 0 0 1232 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000914 Credited 13/05/2021   5 SONABHAI MOHANBHA GJ-20-006-064-001/58 OTHER Rupnagar P P P P P P P P P P P P P P 14 88 1232 0 0 1232 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000914 Credited 13/05/2021   6 Nadoda Ramsang Varsang(Self) GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P P P P P 14 108 1512 0 0 1512 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000914 Credited 13/05/2021   7 Nadoda Jita Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   8 Nadoda Bharat Ramsang GJ-20-006-064-001/304 OTHER Rupnagar P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   9 THAKOR VIRMANBHAI GANESHBHAii GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P A A A A A 9 62 558 0 0 558 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   10 THAKOR SANTOKBEN VIRMANBHAIi GJ-20-006-064-001/32 OTHER Rupnagar P P P P P P P P P P P P A A 12 62 744 0 0 744 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   11 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P P P P P P P P P P 14 114 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   12 THAKOR RANGUBEN PUNJABHAI(Wife) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P P P P P P P P A A 12 101 1212 0 0 1212 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   13 BHANGI MAGUBEN AMRATBHAI(Wife) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P P P P P 14 114 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 12/05/2021   14 BHANGI SURESHBHAI AMRATBHAI(Son) GJ-20-006-064-001/48 SC Rupnagar P P P P P P P P P P P P P P 14 114 1596 0 0 1596 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 12/05/2021   15 ramesh chagan thakor(Father) GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P P P P P P P P A A 12 64 768 0 0 768 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   16 thakor kanchanben GJ-20-006-064-001/51-D OTHER Rupnagar P P P P P P P P P P P P P A 13 64 832 0 0 832 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   17 thakor vinod amara(Son) GJ-20-006-064-001/56 OTHER Rupnagar P P P P P A A A A A A A A A 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   18 Thakor Vishnubhai Ladhubhai GJ-20-006-064-001/247-A OTHER Rupnagar P P P A A A A A A A A A A A 3 109 327 0 0 327 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   19 bajaniya Ramesh ratnabhaii GJ-20-006-064-001/250 OTHER Rupnagar P P P P P P P P P P P P P P 14 109 1526 0 0 1526 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   20 thakor visnubhai lagdhirbhai(Self) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P P P P A 13 66 858 0 0 858 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   21 thakor bhikhiben visnubhai(Wife) GJ-20-006-064-001/278 OTHER Rupnagar P P P P P P P P P P P P P P 14 66 924 0 0 924 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   22 THAKOR RAMESHBHAI MERABHAIi GJ-20-006-064-001/295-A OTHER Rupnagar P P P P P P P P P P P P P P 14 88 1232 0 0 1232 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   23 MADHIBEN RAMESHBHA THAKOR(Daughter) GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P P P P P 14 81 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   24 THAKOR RAMESHBHAI BHAGA GJ-20-006-064-001/60 OTHER Rupnagar P P P P P P P P P P P P P P 14 81 1134 0 0 1134 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   25 RAVAL KANTIBHAI GANDABHAI(Self) GJ-20-006-064-001/76 OTHER Rupnagar P P P P P P P P P P P P P P 14 104 1456 0 0 1456 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   26 RAVAL MAJULABEN KANTIBHAI(Wife) GJ-20-006-064-001/76 OTHER Rupnagar P P P P P P P P P P P P P P 14 104 1456 0 0 1456 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000914 Credited 13/05/2021   Daily Attendence 26 26 26 25 25 24 24 24 24 22 22 22 17 15

Category Amount Paid(In Rs.) Amount Paid SC 4092 Amount Paid ST 0 Amount Paid Other 28101

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

Total Cash payment(In Rs.) Cash 32193 Average Per labour 1238.1923

Total man days : 322