Muster Roll No. : 1190	Date From : 29/04/2024    Date To : 09/05/2024	Sanction No. : 1120009/2022-2023/94397/AS    Sanction Date : 06/06/2022
Work Code : 1120006050/WH/100000000000112874	Work Name : Renovation of Community Water Harvesting Ponds for Community-AT-Orumana-2022-23 (1120006050/WH/100000000000112874)

Measurement Book Detail

MB NO.  5057        Page NO.  1

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 Raval Ganesbhai Ramabhai GJ-20-006-050-001/5 OTHER Orumana A P P P P P P P P P P 10 130 1300 0 0 1300 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL0002249 Credited 01/06/2024   Shankalrlla 2 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana A P P P P P P P P P P 10 122 1220 0 0 1220 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 3 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana A P P P P P P P P P P 10 98 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL0002249 Credited 01/06/2024   Shankalrlla 4 Vankar Naresbhai Danabhai(Self) GJ-20-006-050-001/6 SC Orumana A P P P P P P P P P P 10 98 980 0 0 980 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 5 Hanshaben N GJ-20-006-050-001/40 OTHER Orumana A P P P P P P P P A P 9 142 1278 0 0 1278 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 6 Raval Gomiben Ponabhai(Wife) GJ-20-006-050-001/44 OTHER Orumana A A A A A A P A A A P 2 142 284 0 0 284 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 7 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana A A P P P P P P P P P 9 152 1368 0 0 1368 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 8 Raval Dinesbhai Somabhai(Daughter) GJ-20-006-050-001/45 OTHER Orumana A A A P A A A A A A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001738 Credited 18/05/2024   Shankalrlla 9 Raval Vasiben ganesbhai GJ-20-006-050-001/5 OTHER Orumana A P P P P P P P P P P 10 130 1300 0 0 1300 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL001738 Credited 18/05/2024   Shankalrlla Daily Attendence 0 6 7 8 7 7 8 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 6751

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

Total Cash payment(In Rs.) Cash 8711 Average Per labour 967.8889

Total man days : 71