Muster Roll No. : 479	Date From : 14/04/2023    Date To : 27/04/2023	Sanction No. : 1121006/2022-2023/8340/AS    Sanction Date : 27/01/2023
Work Code : 1121006041/RC/100000000000164197	Work Name : Mitrala Morrum Road Work at Chana Bhima Home to Bus Station of Year 2022-23 (1121006041/RC/100000000000164197)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 Bhutiya Malde Goganbhai(Self) GJ-21-006-041-001/100 OTHER Mitrala P P P A P P A P P P P P A A 10 227 2270 0 0 2270 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   2 jetha rajshi(Self) GJ-21-006-041-001/116 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   3 Odedara Bshu Jedha(Self) GJ-21-006-041-001/125 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   4 Odedara Kara Duda(Self) GJ-21-006-041-001/131 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   5 Odedara Kara Pola(Self) GJ-21-006-041-001/137 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   6 Odedara Bhaka Jetha(Self) GJ-21-006-041-001/153 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   7 Khuti Adhur Ranmal(Self) GJ-21-006-041-001/159 OTHER Mitrala P P P P P P A P P P P P A A 11 227 2497 0 0 2497 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   8 Odedra Deva Lila(Son) GJ-21-006-041-001/165 OTHER Mitrala P P P P P P A P P P P P A A 11 227 2497 0 0 2497 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000250 Credited 12/05/2023   9 Keshu Hardas(Self) GJ-21-006-041-001/177 OTHER Mitrala P P P P P P A P P P P P P A 12 227 2724 0 0 2724 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL000250 Credited 12/05/2023   10 Khuti Arjan Bhura(Son) GJ-21-006-041-001/172 OTHER Mitrala P P P P P P A P P P P P A A 11 227 2497 0 0 2497 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000250 Credited 12/05/2023   Daily Attendence 10 10 10 9 10 10 0 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26105

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

Total Cash payment(In Rs.) Cash 26105 Average Per labour 2610.5

Total man days : 115