Muster Roll No. : 1644	Date From : 14/06/2021    Date To : 17/06/2021	Sanction No. : 1121006/2021-2022/70736/AS    Sanction Date : 27/05/2021
Work Code : 1121006041/RC/100000000000122333	Work Name : Mitrala Murrum Road at Nagamasri pata farm to Bhagat Aala Bhutiya farm year 2021-22 (1121006041/RC/100000000000122333)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 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 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   2 Samatbhai Mandabhai(Self) GJ-21-006-041-001/101 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   3 Bhutiya Merubhai Khimabhai(Self) GJ-21-006-041-001/102 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   4 Raja Bhima(Self) GJ-21-006-041-001/11 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   5 Vikram Sarman(Self) GJ-21-006-041-001/110 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   6 Naranbharthi Kanbharthi(Self) GJ-21-006-041-001/113 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   7 balu haja(Self) GJ-21-006-041-001/117 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   8 Ghela jakhra(Self) GJ-21-006-041-001/118 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   9 Deva Haja(Self) GJ-21-006-041-001/119 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   10 Amrabhai Virambhai(Self) GJ-21-006-041-001/12 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   11 Dilip Bhura(Self) GJ-21-006-041-001/124 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   12 Odedara Bshu Jedha(Self) GJ-21-006-041-001/125 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   13 Odedara Kara Duda(Self) GJ-21-006-041-001/131 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   14 Bharthi Grish Sotu(Self) GJ-21-006-041-001/132 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   15 Odedara Kara Pola(Self) GJ-21-006-041-001/137 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   16 Makwana Babubhai Balubhai(Father) GJ-21-006-041-001/1 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   17 Bhikhabhai Murubhai(Self) GJ-21-006-041-001/10 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001735 Credited 03/09/2021   18 Prabhben Bhikhabhai(Wife) GJ-21-006-041-001/10 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL000938 Credited 18/08/2021   19 odedara Asvin Ganga(Self) GJ-21-006-041-001/126 OTHER Mitrala P P P A 3 190 570 0 0 570 BANK OF BARODA N M PORBANDAR BARB0DBNMPO 1121006WL000938 Credited 18/08/2021   Daily Attendence 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10830

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 570

Total man days : 57