Muster Roll No. : 1077	Date From : 25/04/2023    Date To : 02/05/2023	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.  5

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 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 A P P P P A P A 5 90 450 0 0 450 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL001713 Credited 13/05/2023   2 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana A A A P P A P A 3 90 270 0 0 270 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   3 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana A P A A P A A A 2 193 386 0 0 386 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   4 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana A P P P P A P A 5 182 910 0 0 910 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   5 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana A P P P P A P A 5 151 755 0 0 755 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   6 vankar Danabhai(Son) GJ-20-006-050-001/6 SC Orumana A P P P P A P A 5 256 1280 0 0 1280 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   7 Bhangi Bhanuben Jethabhai(Wife) GJ-20-006-050-001/602 OTHER Orumana A P P P P A P A 5 91 455 0 0 455 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   8 BHARVAD DHIRUBHAI BHARA GJ-20-006-050-001/610 OTHER Orumana A P P A P A P A 4 135 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   9 Bhangi Jethabhai Bhagabhai(Self) GJ-20-006-050-001/602 OTHER Orumana A P P A P A P A 4 91 364 0 0 364 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001713 Credited 13/05/2023   Daily Attendence 0 8 7 6 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2035 Amount Paid ST 0 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 5410 Average Per labour 601.1111

Total man days : 38