Muster Roll No. : 1956	Date From : 15/05/2023    Date To : 25/05/2023	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.  43

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 Vaghela Rohitsinh Shendhaji(Son) GJ-20-006-050-001/249 OTHER Orumana P A P P P A P P A P A 7 201 1407 0 0 1407 STATE BANK OF INDIA SHANKHESHVAR SBIN0018833 1120006WL002922 Credited 07/06/2023   2 Vaghela shendhaji Devuji(Self) GJ-20-006-050-001/249 OTHER Orumana P A P P P P P P A P A 8 201 1608 0 0 1608 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL0003412 Credited 16/06/2023   3 Vaghela Mandaba Shendhaji GJ-20-006-050-001/249 OTHER Orumana P A P P P P A P A A A 6 201 1206 0 0 1206 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002922 Credited 07/06/2023   4 Vaghela Dharmendrasinh Shedhaji(Son) GJ-20-006-050-001/249 OTHER Orumana P A P P P P P P A A A 7 201 1407 0 0 1407 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL002922 Credited 07/06/2023   5 Vanakar Jeliben Gandabhai (Self) GJ-20-006-050-001/26-B SC Orumana P A P P P A P P A P A 7 204 1428 0 0 1428 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL002922 Credited 07/06/2023   6 bharvad govindbhai hajabhai(Self) GJ-20-006-050-001/246 OTHER Orumana P A A A A A A A A A A 1 180 180 0 0 180 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002922 Credited 07/06/2023   7 Bharvad Bhikhiben Govindbhai. GJ-20-006-050-001/246 OTHER Orumana P A P P A A A P A A A 4 180 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   8 BAJANIYA CHANPABEN GOVINDBHAI(Wife) GJ-20-006-050-001/221 OTHER Orumana P A P P P P P P A P A 8 256 2048 0 0 2048 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   9 REKHABEN P GJ-20-006-050-001/23-C SC Orumana P A P P P P P P A P A 8 227 1816 0 0 1816 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   Daily Attendence 9 0 8 8 7 5 6 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3244 Amount Paid ST 0 Amount Paid Other 8576

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 1313.3334

Total man days : 56