Muster Roll No. : 4026	Date From : 04/07/2023    Date To : 08/07/2023	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.  5045        Page NO.  36

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 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 P A P P 4 132 528 0 0 528 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL004460 Credited 17/07/2023   2 Raval Bhikhiben Gelabhai(Wife) GJ-20-006-050-001/38-B OTHER Orumana P P A P P 4 132 528 0 0 528 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL004460 Credited 17/07/2023   3 Bhangi Bhanuben Jethabhai(Wife) GJ-20-006-050-001/602 OTHER Orumana P P A P P 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   4 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana P P A P P 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   5 Thakr Vipilbhai Bharatbhai GJ-20-006-050-001/46 OTHER Orumana P P A P P 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   6 Raval Bharatbhai Jivabhai(Son) GJ-20-006-050-001/52 OTHER Orumana P P A P P 4 145 580 0 0 580 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   7 Raval Dhamiben Bhartbhai(Daughter-in-Law) GJ-20-006-050-001/52 OTHER Orumana P P A P P 4 145 580 0 0 580 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   8 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P A P P 4 160 640 0 0 640 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   9 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana P P A P P 4 162 648 0 0 648 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   10 Bhangi Jethabhai Bhagabhai(Self) GJ-20-006-050-001/602 OTHER Orumana P P A P P 4 125 500 0 0 500 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL004460 Credited 17/07/2023   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 648 Amount Paid ST 0 Amount Paid Other 4976

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

Total Cash payment(In Rs.) Cash 5624 Average Per labour 562.4

Total man days : 40