Muster Roll No. : 4512	Date From : 11/08/2023    Date To : 21/08/2023	Sanction No. : 1120009/2019-2020/2257/AS    Sanction Date : 19/07/2019
Work Code : 1120006050/DP/10511114084137	Work Name : Block Plantation Work-At-Orumana-2019/20

Measurement Book Detail

MB NO.  5047        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 8 9 10 11 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 Ranjitbhai Karmanbhaia(Father) GJ-20-006-050-001/142 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 STATE BANK OF INDIA HARIJ SBIN0000380 1120006WL005918 Credited 20/09/2023   2 Nadoda Dilipkumar Haribhai(Self) GJ-20-006-050-001/628 OTHER Orumana P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA SHANKHESHVAR SBIN0018833 1120006WL005918 Credited 20/09/2023   3 Rathavi Godiben ranjitbhai(Mother) GJ-20-006-050-001/142 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 H.D.F.C. BANK HARIJ HDFC0002991 1120006WL005918 Credited 20/09/2023   4 Rathavi Bhagiben Dineshbhai(Wife) GJ-20-006-050-001/142 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 H.D.F.C. BANK HARIJ HDFC0002991 1120006WL005918 Credited 20/09/2023   5 Thakor Lalabhai Sonabhai(Son) GJ-20-006-050-001/174 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL005918 Credited 20/09/2023   6 paramar harakhabhai shankarbhai(Self) GJ-20-006-050-001/182 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005918 Credited 20/09/2023   7 paramar lilamben harakhabhai(Wife) GJ-20-006-050-001/182 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005918 Credited 20/09/2023   8 Baladevbhai GJ-20-006-050-001/4 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005918 Credited 20/09/2023   9 Rathavi Dineshbhai ranjitbhai(Self) GJ-20-006-050-001/142 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005918 Credited 20/09/2023   10 suresh bhai(Self) GJ-20-006-050-001/96 OTHER Orumana P P P P P P P P X X X 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL005918 Credited 20/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21248

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

Total Cash payment(In Rs.) Cash 21248 Average Per labour 2124.8

Total man days : 83