Muster Roll No. : 2148	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 1120009/2021-2022/74215/AS    Sanction Date : 05/06/2021
Work Code : 1120006050/WH/100000000000105958	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2021-22 (1120006050/WH/100000000000105958)

Measurement Book Detail

MB NO.  4878        Page NO.  32

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 Rathavi Pashiben Dadubhai(Wife) GJ-20-006-050-001/36 OTHER Orumana A P P P P P P 6 138 828 0 0 828 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL003191 Credited 07/06/2022   2 Bhalabhai Muljibhai GJ-20-006-050-001/164 OTHER Orumana A A P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL003191 Credited 07/06/2022   3 REKHABEN P GJ-20-006-050-001/23-C SC Orumana P P P P P P P 7 118 826 0 0 826 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   4 Rathavi Ramilaben Bhalabhai(Wife) GJ-20-006-050-001/164 OTHER Orumana A P P P P P P 6 136 816 0 0 816 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   5 Rathavi Dadubhai Khetabhai GJ-20-006-050-001/36 OTHER Orumana A P P P P P A 5 166 830 0 0 830 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   6 Raval Jasiben Arvindbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana A P P P P P A 5 166 830 0 0 830 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   7 Raval Dineshbhai Kantibhai(Son) GJ-20-006-050-001/58 OTHER Orumana A A P P P P P 5 166 830 0 0 830 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   8 RavalAlkaben Dineshbhai(Daughter-in-Law) GJ-20-006-050-001/58 OTHER Orumana P P P P P P P 7 118 826 0 0 826 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   9 suresh bhai(Self) GJ-20-006-050-001/94 OTHER Orumana A P P A P P P 5 118 590 0 0 590 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   10 lela ben(Wife) GJ-20-006-050-001/94 OTHER Orumana P P P P P P P 7 118 826 0 0 826 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003191 Credited 07/06/2022   Daily Attendence 3 8 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 826 Amount Paid ST 0 Amount Paid Other 7286

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

Total Cash payment(In Rs.) Cash 8112 Average Per labour 811.2

Total man days : 58