Muster Roll No. : 1493	Date From : 18/05/2020    Date To : 23/05/2020	Sanction No. : 1120009/2020-2021/25174/AS    Sanction Date : 01/05/2020
Work Code : 1120006050/WH/100000000000091219	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2020/21 (1120006050/WH/100000000000091219)

Measurement Book Detail

MB NO.  4395        Page NO.  26

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 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 bhangi pareshkumar bhikhbhai(Son) GJ-20-006-050-001/3 ST Orumana P P P P P P 6 110 660 0 0 660 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL002303 Credited 29/06/2020   2 Vankar Babubhai Velabhai(Son) GJ-20-006-050-001/66 OTHER Orumana P P P P P P 6 110 660 0 0 660 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL002303 Credited 30/06/2020   3 Vankar Maniben motibhai GJ-20-006-050-001/101 SC Orumana P P P P P P 6 110 660 0 0 660 BANK OF INDIA HARIJ BKID0002222 1120006WL001091 Credited 02/06/2020   4 Raval Savitaben Kantibhai(Wife) GJ-20-006-050-001/58 OTHER Orumana P P P P P P 6 110 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001091 Credited 02/06/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 660 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 660

Total man days : 24