Muster Roll No. : 853	Date From : 24/04/2021    Date To : 03/05/2021	Sanction No. : 1120009/2020-2021/49790/AS    Sanction Date : 05/06/2020
Work Code : 1120006050/WH/100000000000096939	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2-2020-21 (1120006050/WH/100000000000096939)

Measurement Book Detail

MB NO.  4618        Page NO.  28

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 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 P P P P P P P P P A 9 140 1260 0 0 1260 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001125 Credited 05/06/2021   2 Raval Kiranbbhai Kanjibhai(Son) GJ-20-006-050-001/625 OTHER Orumana P P P P P A P P P A 8 140 1120 0 0 1120 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001125 Credited 05/06/2021   3 Raval Chndreshbhai Kanjibhai(Son) GJ-20-006-050-001/625 OTHER Orumana P P P P A P P P P A 8 140 1120 0 0 1120 BANK OF INDIA HARIJ BKID0002222 1120006WL001125 Credited 05/06/2021   4 Raval Rajubhai Kantibhai(Self) GJ-20-006-050-001/620 OTHER Orumana P P P P P P P P P A 9 135 1215 0 0 1215 BANK OF INDIA HARIJ BKID0002222 1120006WL001125 Credited 05/06/2021   5 RavalBhanuben Rajubhai(Wife) GJ-20-006-050-001/620 OTHER Orumana P P P P P P P P P A 9 135 1215 0 0 1215 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001125 Credited 05/06/2021   6 Thakor Bharatji Babuji(Self) GJ-20-006-050-001/622 OTHER Orumana P P P P P P P P P A 9 140 1260 0 0 1260 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL001125 Credited 05/06/2021   7 Thakor Hetalben Babuji(Wife) GJ-20-006-050-001/622 OTHER Orumana P P P P A P P P P A 8 140 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL001125 Credited 05/06/2021   8 Manoj kamshi vaghari GJ-20-006-050-001/78 OTHER Orumana P P P P P A A P P A 7 130 910 0 0 910 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL001125 Credited 05/06/2021   9 Thakor Lalaji Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P P P P A P P A 8 140 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL001125 Credited 05/06/2021   10 bharvad mukesh jamabhai GJ-20-006-050-001/614 OTHER Orumana P P A P P P P P P A 8 130 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL001125 Credited 05/06/2021   11 bharvad sadubhai jamabhai GJ-20-006-050-001/614 OTHER Orumana A P P P A P A P P A 6 130 780 0 0 780 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   12 Thakor Dasrathji Rupaji GJ-20-006-050-001/615 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   13 Thakor Nitaben Dasrathji GJ-20-006-050-001/615 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   14 Thakor jivaji Rupaji GJ-20-006-050-001/616 OTHER Orumana P P P P A P P P P A 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   15 Thakor sangitaben jivaji GJ-20-006-050-001/616 OTHER Orumana P P P P P A P P P A 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   16 Raval Gomiben Ponabhai(Wife) GJ-20-006-050-001/44 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   17 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P P A P P P A P P A 7 142 994 0 0 994 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   18 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   19 Raval Dinesbhai Somabhai(Daughter) GJ-20-006-050-001/45 OTHER Orumana P P A P P P P P P A 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   20 Raval Manuben Dinesbhai(Daughter-in-Law) GJ-20-006-050-001/45 OTHER Orumana A P P P P P P P P A 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   21 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P P P P P P P A 9 140 1260 0 0 1260 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   22 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P P P P P P P P P A 9 140 1260 0 0 1260 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   23 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P P P P P P P P P A 9 135 1215 0 0 1215 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   24 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P P P P P A P P A 8 135 1080 0 0 1080 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   25 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P P P P A 9 140 1260 0 0 1260 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   26 Raval Bharatbhai Somabhai(Son) GJ-20-006-050-001/59 OTHER Orumana P P P P P P A P A A 7 140 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   27 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 20/05/2021   28 Vankar Naresbhai Danabhai(Self) GJ-20-006-050-001/6 SC Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 20/05/2021   29 Bhangi Bhanuben Jethabhai(Wife) GJ-20-006-050-001/602 OTHER Orumana A P A P A P A P P A 5 140 700 0 0 700 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   30 MINABEN BABABHAI GJ-20-006-050-001/605 OTHER Orumana A P P A A P P P P A 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   31 RAVAL RAMESHBHAI SOMABHAI GJ-20-006-050-001/608 OTHER Orumana A A A P P P A P P A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   32 RAVAL BHAGIBEN RAMESHBHAI GJ-20-006-050-001/608 OTHER Orumana A A P P P A P P P A 6 130 780 0 0 780 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   33 Thakor Ramilaben Jivanji(Wife) GJ-20-006-050-001/65 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   34 Jivanji M GJ-20-006-050-001/65 OTHER Orumana P P P P P P P P P A 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 05/06/2021   35 Vankar Gomiben Sankarbhai GJ-20-006-050-001/7 SC Orumana P P P P P P P P P A 9 170 1530 0 0 1530 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 20/05/2021   36 Vankar Ashaben Sankarbhai(Daughter) GJ-20-006-050-001/7 SC Orumana P P P P P P P P P A 9 170 1530 0 0 1530 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 20/05/2021   37 Vankar Sankarbhai Kuberbhai GJ-20-006-050-001/7 SC Orumana P P P P P P P P P A 9 170 1530 0 0 1530 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001125 Credited 20/05/2021   Daily Attendence 31 35 32 36 31 33 29 37 36 0

Category Amount Paid(In Rs.) Amount Paid SC 7146 Amount Paid ST 0 Amount Paid Other 35327

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

Total Cash payment(In Rs.) Cash 42473 Average Per labour 1147.9189

Total man days : 300