Muster Roll No. : 2427	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 1120009/2021-2022/74215/AS    Sanction Date : 05/06/2021
Work Code : 1120006050/WH/100000000000105958	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2021-22 (1120006050/WH/100000000000105958)

Measurement Book Detail

MB NO.  4878        Page NO.  55

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 Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana A A P P P P P P P P 8 138 1104 0 0 1104 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   2 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P A P P P P P P P P 9 122 1098 0 0 1098 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   3 Raval Jasiben Arvindbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana A P P P P P A A A P 6 116 696 0 0 696 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   4 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P P P P P P P A P P 9 114 1026 0 0 1026 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   5 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P P P P P P P P P 10 130 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   6 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P A P P P P P P P P 9 122 1098 0 0 1098 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   7 Raval Dineshbhai Kantibhai(Son) GJ-20-006-050-001/58 OTHER Orumana P P P A P P P P P P 9 122 1098 0 0 1098 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   8 RavalAlkaben Dineshbhai(Daughter-in-Law) GJ-20-006-050-001/58 OTHER Orumana P P P P A P P P P P 9 100 900 0 0 900 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   Daily Attendence 6 5 8 7 7 8 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1040

Total man days : 69