Muster Roll No. : 534	Date From : 12/04/2021    Date To : 23/04/2021	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.  16

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 A A A P A A A P A P P 5 110 550 0 0 550 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL000873 Credited 06/05/2021   2 Vaghela shendhaji Devuji(Self) GJ-20-006-050-001/249 OTHER Orumana P P P P P P A A P P P P 10 140 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL001295 Credited 05/06/2021   3 Raval Gitaben Bhemaji(Wife) GJ-20-006-050-001/262 OTHER Orumana P P P P P P A P A A P P 9 142 1278 0 0 1278 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000873 Credited 06/05/2021   4 Raval Hirabhai Nagjibhai GJ-20-006-050-001/21-B OTHER Orumana P A P P P P A P A A P P 8 140 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000873 Credited 06/05/2021   5 BHARVAD CHAMPABEN AJUBHAI(Self) GJ-20-006-050-001/214 OTHER Orumana P P P A P P A P A P A A 7 122 854 0 0 854 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000873 Credited 06/05/2021   6 Vanakar Jeliben Gandabhai (Self) GJ-20-006-050-001/26-B SC Orumana P P P P P P A P P P P P 11 142 1562 0 0 1562 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000873 Credited 12/05/2021   7 kala chatur GJ-20-006-050-001/37-A OTHER Orumana P P P P P P A P P A A P 9 130 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000873 Credited 06/05/2021   8 Thakor Lalaji Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P P P P A A A P P A 8 130 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000873 Credited 06/05/2021   9 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P P P P P P A A P A A P 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   10 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P P P P P A A P A A P 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   11 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P A P P P P P 11 132 1452 0 0 1452 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   12 RavalAlkaben Dineshbhai(Daughter-in-Law) GJ-20-006-050-001/58 OTHER Orumana P P A A A A A A A A A A 2 100 200 0 0 200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   13 ranjan kala GJ-20-006-050-001/37-A OTHER Orumana P P P P P P A A P P A P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   14 Goswami Parsotampuri Narshangpuri GJ-20-006-050-001/41-B OTHER Orumana A P A P A P A P A A A P 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 07/05/2021   15 Bajaniya Parmabhai Devjibhai GJ-20-006-050-001/42 OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   16 Raval Gomiben Ponabhai(Wife) GJ-20-006-050-001/44 OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   17 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P P P P P P A A P A P A 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   18 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   19 Raval Dinesbhai Somabhai(Daughter) GJ-20-006-050-001/45 OTHER Orumana P P P P P P A P P A A A 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   20 Raval Manuben Dinesbhai(Daughter-in-Law) GJ-20-006-050-001/45 OTHER Orumana P P P P P P A P P A A A 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   21 Thakor Kantaben Khodaji(Wife) GJ-20-006-050-001/46 OTHER Orumana P P P P P P A A P A P P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   22 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P P P P A A A P P P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   23 BHARVAD HARJIBHAI SURABHAI(Self) GJ-20-006-050-001/220 OTHER Orumana P P P P P A A P P A A P 8 130 1040 0 0 1040 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   24 BAJANIYA CHANPABEN GOVINDBHAI(Wife) GJ-20-006-050-001/221 OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   25 vankar hanshaben pachanbhai(Self) GJ-20-006-050-001/223 OTHER Orumana P P P P P P A P P A P P 10 142 1420 0 0 1420 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   26 REKHABEN P GJ-20-006-050-001/23-C SC Orumana P P P P P P A P P P P P 11 142 1562 0 0 1562 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 12/05/2021   27 Bharvad Bhikhiben Govindbhai. GJ-20-006-050-001/246 OTHER Orumana P P P P P P A A P P P P 10 135 1350 0 0 1350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   28 Raval Pravinbhai Hirabhai(Son) GJ-20-006-050-001/21-B OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   29 RAVAL JAMNABEN P GJ-20-006-050-001/21-B OTHER Orumana P P P P P P A P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   30 BHARVAD BABABHAI SURABHAI(Self) GJ-20-006-050-001/210 OTHER Orumana P P A A A P A P A A P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   31 BAHARVAD SOMIBEN BABABHAI. GJ-20-006-050-001/210 OTHER Orumana P P A A A P A P A A P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   32 Raval Dasrat bhema GJ-20-006-050-001/262 OTHER Orumana P P P P P P A A A P P P 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   33 Raval Dhaniben Lilabhai(Wife) GJ-20-006-050-001/29-B OTHER Orumana P P P P P P A A P P P P 10 140 1400 0 0 1400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   34 Raval Chetanbhai Lilabhai(Son) GJ-20-006-050-001/29-B OTHER Orumana P P P P A A A A P P P P 8 140 1120 0 0 1120 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   35 Bhangi Bhikhabhai Dayabhai GJ-20-006-050-001/3 ST Orumana P P P A A P A A P A A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 12/05/2021   36 Bhangi Santokben Bhikhabhai GJ-20-006-050-001/3 ST Orumana P P P A A P A A P A A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 12/05/2021   37 Thakor Maghiben Amratbhai(Wife) GJ-20-006-050-001/30 OTHER Orumana P P P A A A A P P A A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   38 Thakor Lalabhai Amratbhai(Son) GJ-20-006-050-001/30 OTHER Orumana P A P A A A A A A A A P 3 130 390 0 0 390 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   39 Thakor Jaguben Bharat(Daughter-in-Law) GJ-20-006-050-001/30 OTHER Orumana P A A A P P A A A A A A 3 130 390 0 0 390 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   40 Thakor Amratbhai Keshabhai GJ-20-006-050-001/30 OTHER Orumana P A P A P A A A A A A P 4 130 520 0 0 520 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   41 Raval Mamtaben Jayntibhai(Wife) GJ-20-006-050-001/33-B OTHER Orumana P P A A P A A P P A A P 6 140 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   42 vaghari Kamuben Devabhai(Wife) GJ-20-006-050-001/37-A OTHER Orumana P P P P A P A A P A A P 7 120 840 0 0 840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000873 Credited 06/05/2021   Daily Attendence 41 37 35 30 32 34 0 22 29 18 24 32

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 1200 Amount Paid Other 40322

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

Total Cash payment(In Rs.) Cash 44646 Average Per labour 1063

Total man days : 334