Muster Roll No. : 1466	Date From : 10/05/2024    Date To : 20/05/2024	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.  5157        Page NO.  8

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 P P P P P P P P P P A 10 108 1080 0 0 1080 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL0002623 Credited 07/06/2024   H M VAGHELA 2 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P P P P P P 11 130 1430 0 0 1430 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 3 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana P P P P P P P P P P P 11 99 1089 0 0 1089 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 4 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana P P P P P P P P P P P 11 99 1089 0 0 1089 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 5 paramar rameshbhai narsangbhai (Brother) GJ-20-006-050-001/43 SC Orumana P P P P A P P P P P P 10 130 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 6 Raval Gomiben Ponabhai(Wife) GJ-20-006-050-001/44 OTHER Orumana P P P P P P P P P A P 10 130 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 7 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P A P P P P P A A A A 6 103 618 0 0 618 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 8 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P P P P P P P P P P P 11 103 1133 0 0 1133 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 9 Raval Vasiben ganesbhai GJ-20-006-050-001/5 OTHER Orumana P P P P P P P P P P A 10 108 1080 0 0 1080 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002132 Credited 30/05/2024   H M VAGHELA 10 Dineshbhai Narsangbhai GJ-20-006-050-001/43 SC Orumana P P P P P P P P P P P 11 130 1430 0 0 1430 AXIS BANK HARIJ UTIB0001489 1120006WL002132 Credited 30/05/2024   H M VAGHELA Daily Attendence 10 9 10 10 9 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4908 Amount Paid ST 0 Amount Paid Other 6641

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

Total Cash payment(In Rs.) Cash 11549 Average Per labour 1154.9

Total man days : 101