Muster Roll No. : 2605	Date From : 26/05/2023    Date To : 06/06/2023	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.  68

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 12 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 Bharvad Jerambhai Hajabhai GJ-20-006-050-001/611 OTHER Orumana P A P A A A A A A P P A 4 106 424 0 0 424 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL003287 Credited 15/06/2023   2 bharvad mukesh jamabhai GJ-20-006-050-001/614 OTHER Orumana P P P P P P A P A P P A 9 119 1071 0 0 1071 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL003287 Credited 15/06/2023   3 Bharvad Kankuben Jerambhai GJ-20-006-050-001/611 OTHER Orumana P P P P P P P P A P P A 10 106 1060 0 0 1060 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   4 Bhangi Bhanuben Jethabhai(Wife) GJ-20-006-050-001/602 OTHER Orumana P P P P P P P P A P P A 10 101 1010 0 0 1010 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   5 BHARVAD DHIRUBHAI BHARA GJ-20-006-050-001/610 OTHER Orumana P P P P P P P P A P P A 10 100 1000 0 0 1000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   6 RavalAlkaben Dineshbhai(Daughter-in-Law) GJ-20-006-050-001/58 OTHER Orumana A A A A A A A A A P A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   7 Vankar Kankuben Danabhai(Mother) GJ-20-006-050-001/6 SC Orumana P P P P P P P P A P P A 10 135 1350 0 0 1350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   8 Vankar Manjulaben Naresbhai(Wife) GJ-20-006-050-001/6 SC Orumana P P P P P P P P A P P A 10 135 1350 0 0 1350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   9 vankar Danabhai(Son) GJ-20-006-050-001/6 SC Orumana P P P P P P P P A P P A 10 135 1350 0 0 1350 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   10 Bhangi Jethabhai Bhagabhai(Self) GJ-20-006-050-001/602 OTHER Orumana P P P P P P P P A P P A 10 101 1010 0 0 1010 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003287 Credited 15/06/2023   Daily Attendence 9 8 9 8 8 8 7 8 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 5576

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

Total Cash payment(In Rs.) Cash 9626 Average Per labour 962.6

Total man days : 84