Muster Roll No. : 1958	Date From : 15/05/2023    Date To : 25/05/2023	Sanction No. : 1120009/2020-2021/28527/AS    Sanction Date : 30/03/2021
Work Code : 1120006050/WC/100000000000124237	Work Name : Water Harvesting Ponds for Community-Orumana 2020 (1120006050/WC/100000000000124237)

Measurement Book Detail

MB NO.  5037        Page NO.  43

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 Bhalabhai Gelabhai(Son) GJ-20-006-050-001/38-B OTHER Orumana P A A P P P P A A A A 5 227 1135 0 0 1135 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL002922 Credited 07/06/2023   2 Thakor Lalaji Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P A P P P P P P A P A 8 151 1208 0 0 1208 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL002922 Credited 07/06/2023   3 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana A A P P P P P P A A A 6 200 1200 0 0 1200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   4 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P A P P P P P P A P A 8 200 1600 0 0 1600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   5 Hanshaben N GJ-20-006-050-001/40 OTHER Orumana A A P A A A A A A A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   6 Raval Pravinbhai Ponabhai(Son) GJ-20-006-050-001/44 OTHER Orumana P A P A A P A A A A A 3 229 687 0 0 687 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   7 Raval hansaben pravinbhai(Daughter) GJ-20-006-050-001/44 OTHER Orumana P A P P P P A P A P A 7 229 1603 0 0 1603 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   8 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P A P P P P A A A A A 5 151 755 0 0 755 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002922 Credited 07/06/2023   Daily Attendence 6 0 7 6 6 7 4 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8189

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

Total Cash payment(In Rs.) Cash 8189 Average Per labour 1023.625

Total man days : 43