Muster Roll No. : 711	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 1120006/2021-2022/53820/AS    Sanction Date : 31/03/2022
Work Code : 1120006064/RC/100000000000142713	Work Name : Rupnagar Rasta nu Matikam 22-23 (1120006064/RC/100000000000142713)

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 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 Manubhai Dhanabhaii(Son) GJ-20-006-064-001/168 OTHER Rupnagar P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001017 Credited 10/05/2023   2 THAKOR HANSABEN VAJABHAI(Wife) GJ-20-006-064-001/17 OTHER Rupnagar P A A A P A P 3 20 60 0 0 60 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   3 THAKOR VAJABHAI HEMABHAIi GJ-20-006-064-001/17 OTHER Rupnagar P A A P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   4 MANUBHAI HEMABHAI THAKOR(Father) GJ-20-006-064-001/18 OTHER Rupnagar P A A P P A P 4 185 740 0 0 740 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   5 THAKOR JALUBEN MANUBHAIi GJ-20-006-064-001/18 OTHER Rupnagar P A A A P P P 4 185 740 0 0 740 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   6 champaben ramubhai thakor(Wife) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P P P 7 203 1421 0 0 1421 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   7 ramubhai laxmanbhaii thakor(Father) GJ-20-006-064-001/190 OTHER Rupnagar P P P P P A P 6 222 1332 0 0 1332 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001017 Credited 10/05/2023   Daily Attendence 7 3 3 5 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6193

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

Total Cash payment(In Rs.) Cash 6193 Average Per labour 884.7143

Total man days : 36