Muster Roll No. : 2604	Date From : 26/05/2023    Date To : 06/06/2023	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.  68

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 12 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 P P P P P P P P A P P A 10 196 1960 0 0 1960 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL003287 Credited 15/06/2023   2 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P P P P P P P P A P P A 10 200 2000 0 0 2000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   3 Raval Jasiben Arvindbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana A A A A A A A A A P A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   4 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P A A P A P A A A P A A 4 107 428 0 0 428 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   5 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P P A P A A P A P P A 7 107 749 0 0 749 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   6 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P P P A P A A 9 150 1350 0 0 1350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   7 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P P P P P A A P A P P A 8 107 856 0 0 856 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   8 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P P P P P P A A P P A 9 107 963 0 0 963 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   9 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana A P A P P P A A A P P A 6 196 1176 0 0 1176 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   Daily Attendence 7 7 6 7 7 6 4 5 0 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9483

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

Total Cash payment(In Rs.) Cash 9483 Average Per labour 1053.6666

Total man days : 64