Muster Roll No. : 2423	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 1120009/2021-2022/74215/AS    Sanction Date : 05/06/2021
Work Code : 1120006050/WH/100000000000105958	Work Name : Renovation of Community Water Harvesting Ponds for Community-At-Orumana-2021-22 (1120006050/WH/100000000000105958)

Measurement Book Detail

MB NO.  4878        Page NO.  55

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 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 Vanakar Jashvantbhai Gandabhai(Son) GJ-20-006-050-001/26-B SC Orumana P P P A P P P A A P 7 142 994 0 0 994 STATE BANK OF INDIA SAMI SBIN0011026 1120006WL003900 Credited 18/06/2022   2 Vaghela shendhaji Devuji(Self) GJ-20-006-050-001/249 OTHER Orumana P P P P P P P P P P 10 140 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL0004452 Credited 29/06/2022   3 Vaghela Dharmendrasinh Shedhaji(Son) GJ-20-006-050-001/249 OTHER Orumana P P P P P P P P P P 10 140 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL003900 Credited 18/06/2022   4 Vanakar Kailashben Kanubhai(Daughter-in-Law) GJ-20-006-050-001/24-B SC Orumana P P A A A A P P A P 5 160 800 0 0 800 BARODA GUJARAT GRAMIN BANK SHANKHESHVAR BARB0BGGBXX 1120006WL003900 Credited 18/06/2022   5 bharvad govindbhai hajabhai(Self) GJ-20-006-050-001/246 OTHER Orumana P P P P P P P P P P 10 200 2000 0 0 2000 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL003900 Credited 18/06/2022   6 BAJANIYA CHANPABEN GOVINDBHAI(Wife) GJ-20-006-050-001/221 OTHER Orumana P P P P P P P P P P 10 130 1300 0 0 1300 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   7 vankar hanshaben pachanbhai(Self) GJ-20-006-050-001/223 OTHER Orumana A P P P P P A P A P 7 208 1456 0 0 1456 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   8 REKHABEN P GJ-20-006-050-001/23-C SC Orumana P P P P P P P P P P 10 145 1450 0 0 1450 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   9 Ramabhai hirabhai GJ-20-006-050-001/25-C SC Orumana P P P P P P P P P P 10 140 1400 0 0 1400 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL003900 Credited 18/06/2022   Daily Attendence 8 9 8 7 8 8 8 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 4644 Amount Paid ST 0 Amount Paid Other 7556

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1355.5555

Total man days : 79