Muster Roll No. : 2840	Date From : 09/06/2022    Date To : 15/06/2022	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.  4378        Page NO.  86

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 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 Vishnubhai Somabhai(Son) GJ-20-006-050-001/59 OTHER Orumana P P P A A A A 3 80 240 0 0 240 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL004040 Credited 27/06/2022   2 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana P P P P P P A 6 130 780 0 0 780 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   3 Raval Dinesbhai Somabhai(Daughter) GJ-20-006-050-001/45 OTHER Orumana A P P P A A A 3 180 540 0 0 540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   4 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P P P P A A 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   5 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   6 Raval Jasiben Arvindbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana A A P P P P A 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   7 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P P P P P P A 6 125 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   8 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P P P P P A 6 125 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   9 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P A 6 125 750 0 0 750 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   Daily Attendence 7 8 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4630

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

Total Cash payment(In Rs.) Cash 5410 Average Per labour 601.1111

Total man days : 45