Muster Roll No. : 2837	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 ISWARBHAI SHIVABHAI GJ-20-006-050-001/266 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   2 Labhuben Isverbhai(Wife) GJ-20-006-050-001/266 OTHER Orumana P P P P P A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   3 Raval Arjanbhai Bhayjibhai GJ-20-006-050-001/28-B OTHER Orumana P P P P P A A 5 118 590 0 0 590 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   4 Raval Dhaniben Lilabhai(Wife) GJ-20-006-050-001/29-B 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   5 Bhangi Bhikhabhai Dayabhai GJ-20-006-050-001/3 ST 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 Bhangi Santokben Bhikhabhai GJ-20-006-050-001/3 ST Orumana P P P P P A A 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   7 Thakor Maghiben Amratbhai(Wife) GJ-20-006-050-001/30 OTHER Orumana P P P P P P A 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   8 Thakor Lalabhai Amratbhai(Son) GJ-20-006-050-001/30 OTHER Orumana P P P P P P A 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004040 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 3566

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

Total Cash payment(In Rs.) Cash 4766 Average Per labour 595.75

Total man days : 45