Muster Roll No. : 1531	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1121006/2022-2023/81007/AS    Sanction Date : 25/05/2022
Work Code : 1121006041/RC/100000000000146128	Work Name : Mitrala Road Work at Deva arbham farm to Meran giga farm year 2022-23 (1121006041/RC/100000000000146128)

Measurement Book Detail

MB NO.  17        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 6 7 8 9 10 11 12 13 14 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 Odedara Lakha Lkhaman(Self) GJ-21-006-041-001/141 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   2 Odedara Hamir Lkhaman(Self) GJ-21-006-041-001/143 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   3 Odedara Bhaka Jetha(Self) GJ-21-006-041-001/153 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   4 Bhutiya Bhagat Aala(Self) GJ-21-006-041-001/154 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   5 Khuti Adhur Ranmal(Self) GJ-21-006-041-001/159 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   6 Bapodara Giga Duda(Self) GJ-21-006-041-001/160 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   7 Odedara Kara Pola(Self) GJ-21-006-041-001/137 OTHER Mitrala P P P P P P P P P A P P A A 11 206 2266 0 0 2266 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   8 Odedra Deva Lila(Son) GJ-21-006-041-001/165 OTHER Mitrala P P P P P P P P P A P P A A 11 206 2266 0 0 2266 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001010 Credited 01/07/2022   9 Bhutiya bhikha Lakha(Self) GJ-21-006-041-001/161 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700 1121006WL001010 Credited 02/07/2022   10 Odedara Prtap Ganga(Self) GJ-21-006-041-001/140 OTHER Mitrala P P P P P P P P P P P P A A 12 206 2472 0 0 2472 BANK OF BARODA N M PORBANDAR BARB0DBNMPO 1121006WL001010 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 8 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24308

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

Total Cash payment(In Rs.) Cash 24308 Average Per labour 2430.8

Total man days : 118