Muster Roll No. : 1469	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 Bharvad lilaben nanubhai(Daughter) GJ-20-006-050-001/75 OTHER Orumana P P P P P P P P A A P 9 125 1125 0 0 1125 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL002132 Credited 30/05/2024   H M VAGHELA 2 Vanakar Rrekhaben Gagajibhai(Wife) GJ-20-006-050-001/8 SC Orumana P P P P P P P P P P P 11 120 1320 0 0 1320 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 3 Vanakar Gagajibhai Bhavanbhai GJ-20-006-050-001/8 SC Orumana P P P P P P P P P P A 10 120 1200 0 0 1200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 4 Bharvad Okhiben Bhalabhai(Wife) GJ-20-006-050-001/81-B OTHER Orumana P P P P P P P P P A A 9 96 864 0 0 864 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 5 Bharvad Labhuben hegabhai(Wife) GJ-20-006-050-001/81-B OTHER Orumana P P P P P P P P P P A 10 96 960 0 0 960 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 6 Bharavad Beniben Mohanbhai(Wife) GJ-20-006-050-001/87 OTHER Orumana P P P P P P P P P P P 11 96 1056 0 0 1056 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 7 Bharvad Mohanbhai Punabha GJ-20-006-050-001/87 OTHER Orumana P A A P P P A A A A P 5 96 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 8 Vankar Gomiben Sankarbhai GJ-20-006-050-001/7 SC Orumana P P P P P P P P P P P 11 188 2068 0 0 2068 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 9 Vankar Ashaben Sankarbhai(Daughter) GJ-20-006-050-001/7 SC Orumana P P P P P P P P P P P 11 188 2068 0 0 2068 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 10 Vankar Sankarbhai Kuberbhai GJ-20-006-050-001/7 SC Orumana P P P P P P P P P P P 11 188 2068 0 0 2068 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA Daily Attendence 10 9 9 10 10 10 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8724 Amount Paid ST 0 Amount Paid Other 4485

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1320.9

Total man days : 98