Muster Roll No. : 1238	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 1120009/2019-2020/412/AS    Sanction Date : 06/05/2019
Work Code : 1120006050/DP/10511114084205	Work Name : Water Harvesting Ponds work(Talan nu Maatikaam)-At-Orumana-2019/20 (1120006050/DP/10511114084205)

Measurement Book Detail

MB NO.  4375        Page NO.  15

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 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 LAXMANBHAI B GJ-20-006-050-001/83 OTHER Orumana P P P P P P 6 86 516 0 0 516       1120006WL001391 Credited 25/06/2019   2 Vankar Babubhai Velabhai(Son) GJ-20-006-050-001/66 OTHER Orumana P P P A P P 5 90 450 0 0 450 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001391 Credited 25/06/2019   3 Bhangi Hetaben(Daughter) GJ-20-006-050-001/92-B SC Orumana P P P P P P 6 86 516 0 0 516 BANK OF BARODA SAMI BARB0DBSAMI 1120006WL001699 Credited 05/07/2019   4 nabuben(Wife) GJ-20-006-050-001/98 OTHER Orumana P P P P P P 6 82 492 0 0 492 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL001699 Credited 05/07/2019   5 Bharvad lilaben nanubhai(Daughter) GJ-20-006-050-001/75 OTHER Orumana P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL001699 Credited 05/07/2019   6 vaghari manoj GJ-20-006-050-001/78 OTHER Orumana P P P P P P 6 82 492 0 0 492 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   7 Bharvad Ranbhaben Panchabhai(Wife) GJ-20-006-050-001/86 OTHER Orumana P P P P P P 6 90 540 0 0 540 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL001391 Credited 24/06/2019   8 BHARVAD PANCHABHAI BHOJABHAI GJ-20-006-050-001/86 OTHER Orumana P P P A P P 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   9 Bharavad Gugiben Matambhai(Wife) GJ-20-006-050-001/88 OTHER Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   10 thakor shankarji dayaji(Self) GJ-20-006-050-001/9 OTHER Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 24/06/2019   11 Jayntibhai(Self) GJ-20-006-050-001/92-B SC Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   12 Vanakar Rrekhaben Gagajibhai(Wife) GJ-20-006-050-001/8 SC Orumana P P P P P P 6 82 492 0 0 492 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   13 Vanakar Gagajibhai Bhavanbhai GJ-20-006-050-001/8 SC Orumana P P P A P P 5 82 410 0 0 410 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   14 Bharvad Okhiben Bhalabhai(Wife) GJ-20-006-050-001/81-B OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   15 Bharvad Labhuben hegabhai(Wife) GJ-20-006-050-001/81-B OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   16 Natavarbhai GJ-20-006-050-001/82 OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   17 Bharavad Manuben Lakhabhai(Wife) GJ-20-006-050-001/83 OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   18 kIRANBEN M GJ-20-006-050-001/77 OTHER Orumana P P P P A P 5 86 430 0 0 430 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   19 Vaghari Sardaben Kamdhibhai(Wife) GJ-20-006-050-001/78 OTHER Orumana P P P P P P 6 82 492 0 0 492 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   20 Vaghari Kamdhibhai Mohanbhai GJ-20-006-050-001/78 OTHER Orumana P P P P P P 6 82 492 0 0 492 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   21 Vankar Gomiben Sankarbhai GJ-20-006-050-001/7 SC Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   22 Vankar Ashaben Sankarbhai(Daughter) GJ-20-006-050-001/7 SC Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   23 Vankar Sankarbhai Kuberbhai GJ-20-006-050-001/7 SC Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 24/06/2019   24 Bharvad nanubhai Bhojabhai(Son) GJ-20-006-050-001/75 OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   25 Raval Bhikhi GJ-20-006-050-001/64 OTHER Orumana P P A P P P 5 90 450 0 0 450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   26 Thakor Ramilaben Jivanji(Wife) GJ-20-006-050-001/65 OTHER Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   27 Jivanji M GJ-20-006-050-001/65 OTHER Orumana P P P P P P 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   28 suresh bhai(Self) GJ-20-006-050-001/94 OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   29 lela ben(Wife) GJ-20-006-050-001/94 OTHER Orumana P P P P P P 6 86 516 0 0 516 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   30 suresh bhai(Self) GJ-20-006-050-001/96 OTHER Orumana P P P P P A 5 86 430 0 0 430 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   31 Bhagabhai valabhai(Brother) GJ-20-006-050-001/97 OTHER Orumana P P A P A P 4 86 344 0 0 344 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002200 Credited 22/07/2019   32 nanubhai(Self) GJ-20-006-050-001/98 OTHER Orumana P P P P P P 6 82 492 0 0 492 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001391 Credited 25/06/2019   Daily Attendence 32 32 30 29 30 31

Category Amount Paid(In Rs.) Amount Paid SC 3530 Amount Paid ST 0 Amount Paid Other 12358

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 496.5

Total man days : 184