Muster Roll No. : 1990	Date From : 23/05/2024    Date To : 02/06/2024	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.  13

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 nai madhiben manubhai GJ-20-006-050-001/607 OTHER Orumana P P P P P P P P P P P 11 91 1001 0 0 1001 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL002713 Credited 12/06/2024   H M VAGHELA 2 nai manubhai karshanbhai(Self) GJ-20-006-050-001/607 OTHER Orumana P P P P P P A P P P P 10 91 910 0 0 910 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002713 Credited 12/06/2024   H M VAGHELA 3 BHARVAD DHIRUBHAI BHARA GJ-20-006-050-001/610 OTHER Orumana P P P P P P A P P P P 10 108 1080 0 0 1080 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA 4 Bhangi Bhanuben Jethabhai(Wife) GJ-20-006-050-001/602 OTHER Orumana P P P P A A A A A P A 5 161 805 0 0 805 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA 5 Bharvad bababhai devshibhai(Self) GJ-20-006-050-001/605 OTHER Orumana P P P P A P P P P P P 10 76 760 0 0 760 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA 6 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P P P P P P 11 140 1540 0 0 1540 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA 7 Raval Dineshbhai Kantibhai(Son) GJ-20-006-050-001/58 OTHER Orumana P P P A A A A A A A A 3 1 3 0 0 3 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA 8 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC 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 1120006WL002713 Credited 12/06/2024   H M VAGHELA 9 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC 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 1120006WL002713 Credited 12/06/2024   H M VAGHELA 10 Bhangi Jethabhai Bhagabhai(Self) GJ-20-006-050-001/602 OTHER Orumana P P P P P P P P P A P 10 161 1610 0 0 1610 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002713 Credited 12/06/2024   H M VAGHELA Daily Attendence 10 10 10 9 7 8 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2266 Amount Paid ST 0 Amount Paid Other 7709

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

Total Cash payment(In Rs.) Cash 9975 Average Per labour 997.5

Total man days : 92