Muster Roll No. : 578	Date From : 19/04/2024    Date To : 25/04/2024	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.  50

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 Odedara Bshu Jedha(Self) GJ-21-006-041-001/125 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 08/05/2024   Bhutiya Vikrambhai 2 Odedara Kara Duda(Self) GJ-21-006-041-001/131 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 09/05/2024   Bhutiya Vikrambhai 3 Odedara Kara Pola(Self) GJ-21-006-041-001/137 OTHER Mitrala P A A A A A A 1 228 228 0 0 228 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 09/05/2024   Bhutiya Vikrambhai 4 Keshu Bachu GJ-21-006-041-001/150 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 08/05/2024   Bhutiya Vikrambhai 5 Odedara Bhaka Jetha(Self) GJ-21-006-041-001/153 OTHER Mitrala P A A A A A A 1 228 228 0 0 228 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 08/05/2024   Bhutiya Vikrambhai 6 Khuti Adhur Ranmal(Self) GJ-21-006-041-001/159 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 09/05/2024   Bhutiya Vikrambhai 7 Bhutiya Veja Devshi(Son) GJ-21-006-041-001/164 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 08/05/2024   Bhutiya Vikrambhai 8 Odedra Deva Lila(Son) GJ-21-006-041-001/165 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000203 Credited 09/05/2024   Bhutiya Vikrambhai 9 Khunti Bhura Balu(Husband) GJ-21-006-041-001/172 OTHER Mitrala P A A A P A A 2 228 456 0 0 456 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000203 Credited 09/05/2024   Bhutiya Vikrambhai 10 Ratiya Nagajan Jivabhai(Son) GJ-21-006-041-001/104 OTHER Mitrala P A A A A A A 1 228 228 0 0 228 STATE BANK OF INDIA Bhad SBIN0064325 1121006WL000203 Credited 08/05/2024   Bhutiya Vikrambhai Daily Attendence 10 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 387.6

Total man days : 17