Muster Roll No. : 894	Date From : 21/05/2019    Date To : 25/05/2019	Sanction No. : 1120009/2019-2020/412/AS    Sanction Date : 06/05/2019
Work Code : 1120006050/DP/10511114084205	Work Name : Water Harvesting Ponds work(Talan nu Maatikaam)-At-Orumana-2019/20 (1120006050/DP/10511114084205)

Measurement Book Detail

MB NO.  4375        Page NO.  10

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 Lalaji S GJ-20-006-050-001/175 OTHER Orumana P P P P P 5 132 660 0 0 660       1120006WL000949 Credited 07/06/2019   2 Thakor Daxaben Ramabhai GJ-20-006-050-001/175 OTHER Orumana P P P P P 5 132 660 0 0 660       1120006WL000949 Credited 07/06/2019   3 Raval Gitaben Bhemaji(Wife) GJ-20-006-050-001/262 OTHER Orumana P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000949 Credited 07/06/2019   4 Raval Hirabhai Nagjibhai GJ-20-006-050-001/21-B OTHER Orumana P P P P P 5 132 660 0 0 660 BARODA GUJARAT GRAMIN BANK HARIJ BARB0BGGBXX 1120006WL000949 Credited 07/06/2019   5 Raval Pravinbhai Hirabhai(Son) GJ-20-006-050-001/21-B OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   6 RAVAL JAMNABEN P GJ-20-006-050-001/21-B OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   7 BHARVAD HARJIBHAI SURABHAI(Self) GJ-20-006-050-001/220 OTHER Orumana P P A P P 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   8 BAJANI GOVINDBHAI DHANABHAI(Self) GJ-20-006-050-001/221 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   9 BAJANIYA CHANPABEN GOVINDBHAI(Wife) GJ-20-006-050-001/221 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   10 vankar hanshaben pachanbhai(Self) GJ-20-006-050-001/223 OTHER Orumana P P P P P 5 138 690 0 0 690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   11 Vanakar Popatbhai Trikambhai GJ-20-006-050-001/23-C SC Orumana P P P A P 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   12 REKHABEN P GJ-20-006-050-001/23-C SC Orumana P P P P A 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   13 Vanakar Nanjibhai Hirabhai GJ-20-006-050-001/24-B SC Orumana P P P P P 5 138 690 0 0 690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   14 Vanakar Moziben Ramabhai(Wife) GJ-20-006-050-001/25-C SC Orumana P P P P P 5 138 690 0 0 690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   15 Vanakar Navinbhai Ramabhai(Son) GJ-20-006-050-001/25-C SC Orumana P P A P P 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   16 Thakor Vinaji Kadvaji(Self) GJ-20-006-050-001/257 OTHER Orumana P P P P P 5 138 690 0 0 690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   17 Vanakar Jeliben Gandabhai(Wife) GJ-20-006-050-001/26-B SC Orumana P P P P P 5 138 690 0 0 690 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   18 Vankar Madhiben Gandabhai(Daughter) GJ-20-006-050-001/26-B SC Orumana P P A P P 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   19 Raval Dasrat bhema GJ-20-006-050-001/262 OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   20 vaghari Nanduben Chaturbhai(Wife) GJ-20-006-050-001/27-B OTHER Orumana P P A P P 4 142 568 0 0 568 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   21 vaghari Chaturbhai Lavjibhai GJ-20-006-050-001/27-B OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   22 Raval Arjanbhai Bhayjibhai GJ-20-006-050-001/28-B OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   23 Raval Shaileshbhai Lilabhai(Son) GJ-20-006-050-001/29-B OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   24 Raval Lilabhai Nagjibhai GJ-20-006-050-001/29-B OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   25 Raval Chetanbhai Lilabhai(Son) GJ-20-006-050-001/29-B OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   26 Bhangi Bhikhabhai Dayabhai GJ-20-006-050-001/3 ST Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   27 Bhangi Santokben Bhikhabhai GJ-20-006-050-001/3 ST Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   28 Thakor Maghiben Amratbhai(Wife) GJ-20-006-050-001/30 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   29 Thakor Lalabhai Amratbhai(Son) GJ-20-006-050-001/30 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   30 thakor Rajugi Bhabugi(Self) GJ-20-006-050-001/179 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 06/06/2019   31 Thakor Fuliben Rajugi(Wife) GJ-20-006-050-001/179 OTHER Orumana P P A P P 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   32 thakor prahaladji laxmanji(Self) GJ-20-006-050-001/184 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   33 thakor nanduben prahaladji(Wife) GJ-20-006-050-001/184 OTHER Orumana P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   34 raval aravind jiva(Self) GJ-20-006-050-001/185 OTHER Orumana P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   35 Thakor Devsi jesangbhai(Self) GJ-20-006-050-001/186 OTHER Orumana P A P A P 3 140 420 0 0 420 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   36 Thakor pali Devsi(Wife) GJ-20-006-050-001/186 OTHER Orumana P P P P A 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   37 raval dineshbhai devshbhai(Son) GJ-20-006-050-001/186 OTHER Orumana P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 06/06/2019   38 Bharvad ManabenKhodabhai(Wife) GJ-20-006-050-001/189 OTHER Orumana P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL001282 Credited 20/06/2019   39 Raval Lalabhai Cheharbhai(Son) GJ-20-006-050-001/19-B OTHER Orumana P A P P P 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   40 Ratanben GJ-20-006-050-001/19-B OTHER Orumana P A P P P 4 140 560 0 0 560 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   41 Cheharabhai GJ-20-006-050-001/19-B OTHER Orumana P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   42 VANKAR ARVINDBHAI SANKARBHAI(Self) GJ-20-006-050-001/191 OTHER Orumana P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 06/06/2019   43 PUJABEN A GJ-20-006-050-001/191 OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   44 THAKOR BABUJI CHEHARJI(Self) GJ-20-006-050-001/195 OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   45 anadi laxman bhangi GJ-20-006-050-001/2 ST Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   46 Bhangi Laxman Bhaga GJ-20-006-050-001/2 ST Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   47 BAJANIYA RAMESHBHAI PARMABHAI(Self) GJ-20-006-050-001/200 OTHER Orumana P P P P P 5 136 680 0 0 680 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000949 Credited 07/06/2019   Daily Attendence 47 44 42 45 45

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 2680 Amount Paid Other 23206

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

Total Cash payment(In Rs.) Cash 30228 Average Per labour 643.1489

Total man days : 223