Muster Roll No. : 2832	Date From : 16/06/2024    Date To : 29/06/2024	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.  19

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 Vankar Babubhai Velabhai(Son) GJ-20-006-050-001/66 OTHER Orumana X X X A P P P P P A A A A A 5 127 635 0 0 635 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL003690 Credited 19/07/2024   H M VAGHELA 2 VANKAR ARVINDBHAI SANKARBHAI(Self) GJ-20-006-050-001/191 OTHER Orumana X X X A P P P P P A A A A A 5 260 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 18/07/2024   H M VAGHELA 3 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana X X X A P P P P P A A A A A 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 19/07/2024   H M VAGHELA 4 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana X X X A P P P P P A A A A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 19/07/2024   H M VAGHELA 5 Bharvad bababhai devshibhai(Self) GJ-20-006-050-001/605 OTHER Orumana X X X A P P P P P A A A A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 19/07/2024   H M VAGHELA 6 RAVAL RAMESHBHAI SOMABHAI GJ-20-006-050-001/608 OTHER Orumana X X X A P P P P P A A A A A 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 19/07/2024   H M VAGHELA 7 RAVAL BHAGIBEN RAMESHBHAI GJ-20-006-050-001/608 OTHER Orumana X X X A P P P P P A A A A A 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003690 Credited 19/07/2024   H M VAGHELA Daily Attendence 0 0 0 0 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 732.1429

Total man days : 35