Muster Roll No. : 978	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 1121006/2022-2023/109889/AS    Sanction Date : 27/01/2023
Work Code : 1121006041/RC/100000000000148666	Work Name : Mitrala Murrum road at Chana Bhima farm to Parbat Natha farm year 2022-23 (1121006041/RC/100000000000148666)

Measurement Book Detail

MB NO.  15        Page NO.  54

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 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 tilu merman GJ-21-006-041-001/210 OTHER Mitrala A P P P A P A 4 236 944 0 0 944 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL0000452 Credited 01/06/2024   Bhutiya Vikrambhai 2 Odedara Kara Parabat(Self) GJ-21-006-041-001/216 OTHER Mitrala A P A P A P A 3 236 708 0 0 708 BANK OF BARODA GOSA, GUJARAT BARB0GOSAX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 3 Bhutiya Arbham jakharabhai(Self) GJ-21-006-041-001/228 OTHER Mitrala A P P P A P A 4 236 944 0 0 944 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 4 Bhutiya Devshi Raja(Son) GJ-21-006-041-001/213 OTHER Mitrala A P A P A P A 3 236 708 0 0 708 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 5 Khunti Bhura Balu(Husband) GJ-21-006-041-001/172 OTHER Mitrala A P P P A P A 4 236 944 0 0 944 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 6 Keshu Hardas(Self) GJ-21-006-041-001/177 OTHER Mitrala A P P P A A A 3 236 708 0 0 708 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 7 Kara Jetha(Self) GJ-21-006-041-001/186 OTHER Mitrala A P P P A P A 4 236 944 0 0 944 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 8 Bokhiriya Bhart Kara(Self) GJ-21-006-041-001/194 OTHER Mitrala A P P P A A A 3 236 708 0 0 708 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 9 Samtbhai Bhurabhai(Son) GJ-21-006-041-001/20 OTHER Mitrala A P A A A A A 1 236 236 0 0 236 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai 10 Khunti Khimanand Arbham(Brother) GJ-21-006-041-001/181 OTHER Mitrala A P P P A P A 4 236 944 0 0 944 STATE BANK OF INDIA CHHAYA SBIN0060164 1121006WL000407 Credited 25/05/2024   Bhutiya Vikrambhai Daily Attendence 0 10 7 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 778.8

Total man days : 33