Muster Roll No. : 1685	Date From : 10/05/2024    Date To : 20/05/2024	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.  8

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 Goswami Manubhai Narshangpuri(Brother) GJ-20-006-050-001/41-B OTHER Orumana X X X X X X P P P P P 5 100 500 0 0 500 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120006WL002132 Credited 30/05/2024   H M VAGHELA 2 bharvad mukesh jamabhai GJ-20-006-050-001/614 OTHER Orumana X X X X X X P P P P P 5 100 500 0 0 500 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002132 Credited 30/05/2024   H M VAGHELA 3 Bhagabhai Valabhai Rathavi GJ-20-006-050-001/97 OTHER Orumana X X X X X X P P P P P 5 120 600 0 0 600 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL002132 Credited 30/05/2024   H M VAGHELA 4 Bharavad Gugiben Matambhai(Wife) GJ-20-006-050-001/88 OTHER Orumana X X X X X X P P P P P 5 210 1050 0 0 1050 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA 5 Thakor Bhartbhai Khodaji(Son) GJ-20-006-050-001/46 OTHER Orumana X X X X X X P P P P P 5 120 600 0 0 600 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL002132 Credited 30/05/2024   H M VAGHELA Daily Attendence 0 0 0 0 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 650

Total man days : 25