Muster Roll No. : 1846	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 1120006/2023-2024/41165/AS    Sanction Date : 27/04/2023
Work Code : 1120006064/RC/100000000000167240	Work Name : Rupnagar Rastanu Matikam 23-24 (1120006064/RC/100000000000167240)

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 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 Pavra Varshaben Laljibhai GJ-20-006-064-001/312 OTHER Rupnagar P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   2 Savitaben Nanjibhai Thakor(Daughter-in-Law) GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A P P P P P P P P P 14 153 2142 0 0 2142 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   3 Bajaniya Navghan Dhanji GJ-20-006-064-001/320 OTHER Rupnagar P P P P P A P P P P P P P P P 14 159 2226 0 0 2226 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   4 Bajaniya Kiranben Navghan GJ-20-006-064-001/320 OTHER Rupnagar P P P P P A P P P P P P P P P 14 159 2226 0 0 2226 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   5 Nanjibhai Ganeshbhai Thakor(Brother) GJ-20-006-064-001/32 OTHER Rupnagar P P P P P A P P P P P P P P P 14 153 2142 0 0 2142 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   6 Pavra Laljibhai Hemabhai GJ-20-006-064-001/312 OTHER Rupnagar P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   7 Thakor Sureshbhai Punjabhai(Son) GJ-20-006-064-001/35 OTHER Rupnagar P P P P P A P P P P P P P P P 14 160 2240 0 0 2240 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL003049 Credited 09/06/2023   8 KARSHANBHAI GANESHBHAI THAKOR(Father) GJ-20-006-064-001/31 OTHER Rupnagar P P P P P A P P P P P P P P P 14 150 2100 0 0 2100 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   9 AJABHAI HIRABHAI THAKOR(Son) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P A P P P P P P P P P 14 151 2114 0 0 2114 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   10 SAVITABEN AJABHAI THAKOR(Sister) GJ-20-006-064-001/34 OTHER Rupnagar P P P P P A P P P P P P P P P 14 151 2114 0 0 2114 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003049 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24024

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

Total Cash payment(In Rs.) Cash 24024 Average Per labour 2402.3999

Total man days : 140