Muster Roll No. : 2427	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 1120009/2022-2023/94397/AS    Sanction Date : 06/06/2022
Work Code : 1120006050/WH/100000000000112874	Work Name : Renovation of Community Water Harvesting Ponds for Community-AT-Orumana-2022-23 (1120006050/WH/100000000000112874)

Measurement Book Detail

MB NO.  5157        Page NO.  18

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 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 Goswami Manubhai Narshangpuri(Brother) GJ-20-006-050-001/41-B OTHER Orumana P P A P P P P P P A P P 10 142 1420 0 0 1420 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL003313 Credited 12/07/2024   H M VAGHELA 2 Hansaben Bharatbhai(Daughter-in-Law) GJ-20-006-050-001/38-B OTHER Orumana P P A P P P P P P A P P 10 99 990 0 0 990 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL003313 Credited 12/07/2024   H M VAGHELA 3 Raval nanu nagaji GJ-20-006-050-001/40 OTHER Orumana P P A P P P P P P A P P 10 92 920 0 0 920 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 4 Hanshaben N GJ-20-006-050-001/40 OTHER Orumana P P A P P P P P P A P P 10 92 920 0 0 920 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 5 Raval Gelabhai Nagjibhai GJ-20-006-050-001/38-B OTHER Orumana P P A P P P P P P A P P 10 99 990 0 0 990 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 6 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P P A P P P P P P A P P 10 138 1380 0 0 1380 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 7 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P A P P P P P P A P P 10 138 1380 0 0 1380 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 8 Thakor Kantaben Khodaji(Wife) GJ-20-006-050-001/46 OTHER Orumana P A A A P P A A A A A P 4 106 424 0 0 424 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 9 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P A P P P P P P A P P 10 106 1060 0 0 1060 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA 10 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P A P P P P P P A P P 10 150 1500 0 0 1500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003313 Credited 12/07/2024   H M VAGHELA Daily Attendence 10 9 0 9 10 10 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10984

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

Total Cash payment(In Rs.) Cash 10984 Average Per labour 1098.4

Total man days : 94