Muster Roll No. : 1994	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 1121006/2022-2023/8360/AS    Sanction Date : 27/01/2023
Work Code : 1121006041/LD/100000000000184180	Work Name : Mitrala Land Development Work at Primary School Of Year 2022-23 (1121006041/LD/100000000000184180)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Bhutiya Adily Bhikha(Son) GJ-21-006-041-001/161 OTHER Mitrala P P A A A P A 3 159 477 0 0 477 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000948 Credited 17/06/2023   2 Bhutiya Veja Devshi(Son) GJ-21-006-041-001/164 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000948 Credited 17/06/2023   3 Odedra Deva Lila(Son) GJ-21-006-041-001/165 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000948 Credited 17/06/2023   4 Khunti Bhura Balu(Husband) GJ-21-006-041-001/172 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000948 Credited 17/06/2023   5 Keshu Hardas(Self) GJ-21-006-041-001/177 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL000948 Credited 17/06/2023   6 Kara Jetha(Self) GJ-21-006-041-001/186 OTHER Mitrala P P A A P P A 4 159 636 0 0 636 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000948 Credited 17/06/2023   7 Bokhiriya Bhart Kara(Self) GJ-21-006-041-001/194 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000948 Credited 17/06/2023   8 Samtbhai Bhurabhai(Son) GJ-21-006-041-001/20 OTHER Mitrala P A P A P P A 4 159 636 0 0 636 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL000948 Credited 17/06/2023   9 Khunti Khimanand Arbham(Brother) GJ-21-006-041-001/181 OTHER Mitrala P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA CHHAYA SBIN0060164 1121006WL000948 Credited 17/06/2023   Daily Attendence 9 8 7 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7473

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

Total Cash payment(In Rs.) Cash 7473 Average Per labour 830.3333

Total man days : 47