Muster Roll No. : 428	Date From : 01/04/2021    Date To : 10/04/2021	Sanction No. : 1120009/2020-2021/49790/AS    Sanction Date : 05/06/2020
Work Code : 1120006050/WH/100000000000096939	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2-2020-21 (1120006050/WH/100000000000096939)

Measurement Book Detail

MB NO.  4612        Page NO.  12

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 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 Goswami Ashokpuri Ranchhodpuri GJ-20-006-050-001/39-B OTHER Orumana X X X X P P P A A A 3 110 330 0 0 330 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL000138 Credited 06/05/2021   2 RavalBhanuben Rajubhai(Wife) GJ-20-006-050-001/620 OTHER Orumana X X X X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL000138 Credited 06/05/2021   3 Thakor Bharatji Babuji(Self) GJ-20-006-050-001/622 OTHER Orumana X X X X P P P P P P 6 130 780 0 0 780 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000138 Credited 06/05/2021   4 Thakor Hetalben Babuji(Wife) GJ-20-006-050-001/622 OTHER Orumana X X X X P P P P P P 6 130 780 0 0 780 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000138 Credited 06/05/2021   5 bharvad mukesh jamabhai GJ-20-006-050-001/614 OTHER Orumana X X X X A P P P P P 5 120 600 0 0 600 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000138 Credited 06/05/2021   6 Vanakar Jeliben Gandabhai (Self) GJ-20-006-050-001/26-B SC Orumana X X X X P P P P P P 6 120 720 0 0 720 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000138 Credited 12/05/2021   7 Thakor Lalaji Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana X X X X P A P P P P 5 110 550 0 0 550 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL000138 Credited 06/05/2021   8 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana X X X X P P P P P P 6 110 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   9 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana X X X X P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 12/05/2021   10 vankar Danabhai(Son) GJ-20-006-050-001/6 SC Orumana X X X X P A P P A P 4 120 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 12/05/2021   11 Thakor Lalabhai Amratbhai(Son) GJ-20-006-050-001/30 OTHER Orumana X X X X P P P P P P 6 110 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   12 Thakor Amratbhai Keshabhai GJ-20-006-050-001/30 OTHER Orumana X X X X P A P A A P 3 110 330 0 0 330 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   13 ransodbhai(Self) GJ-20-006-050-001/109 OTHER Orumana X X X X P A P P P P 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   14 Raval Kantaben Bhalabhai(Wife) GJ-20-006-050-001/17 OTHER Orumana X X X X P A P P P P 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   15 Raval Bhalabhai Sankarbhai GJ-20-006-050-001/17 OTHER Orumana X X X X P P A A P P 4 120 480 0 0 480 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   16 bharvad sadubhai jamabhai GJ-20-006-050-001/614 OTHER Orumana X X X X P A A A P P 3 120 360 0 0 360 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   17 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana X X X X P A P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000138 Credited 06/05/2021   Daily Attendence 0 0 0 0 16 10 15 13 14 16

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 8010

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 584.1177

Total man days : 84