Muster Roll No. : 1586	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 1120009/2020-2021/28527/AS    Sanction Date : 30/03/2021
Work Code : 1120006050/WC/100000000000124237	Work Name : Water Harvesting Ponds for Community-Orumana 2020 (1120006050/WC/100000000000124237)

Measurement Book Detail

MB NO.  5037        Page NO.  27

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 Thakor Lalaji Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P A P P P P P A 8 131 1048 0 0 1048 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL002304 Credited 24/05/2023   2 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P P P A A A P A P A 5 131 655 0 0 655 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   3 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P A A A A A A A A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   4 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P A P A P A P P P A 6 150 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   5 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P A P P P P P A 8 107 856 0 0 856 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   6 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana P P P A P P P P P A 8 114 912 0 0 912 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   7 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana P P P A P P P P P A 8 122 976 0 0 976 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   8 vankar Danabhai(Son) GJ-20-006-050-001/6 SC Orumana P P P A P A P P A A 6 114 684 0 0 684 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   9 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P P A P P P P P A 8 202 1616 0 0 1616 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   10 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P A A A A A A A A 2 131 262 0 0 262 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002304 Credited 24/05/2023   Daily Attendence 10 8 8 0 7 5 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2572 Amount Paid ST 0 Amount Paid Other 5338

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 791

Total man days : 60