Muster Roll No. : 2592	Date From : 23/06/2023    Date To : 06/07/2023	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.  17        Page NO.  14

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 Veja Devshi(Son) GJ-21-006-041-001/164 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001258 Credited 19/07/2023   2 Odedra Deva Lila(Son) GJ-21-006-041-001/165 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001258 Credited 19/07/2023   3 Khunti Bhura Balu(Husband) GJ-21-006-041-001/172 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL001258 Credited 19/07/2023   4 Keshu Hardas(Self) GJ-21-006-041-001/177 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL001258 Credited 19/07/2023   5 Bokhiriya Bhart Kara(Self) GJ-21-006-041-001/194 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX 1121006WL001258 Credited 19/07/2023   6 Samtbhai Bhurabhai(Son) GJ-21-006-041-001/20 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 BANK OF BARODA POR BRANCH BARB0PORXXX 1121006WL001258 Credited 19/07/2023   7 Khunti Khimanand Arbham(Brother) GJ-21-006-041-001/181 OTHER Mitrala P P P A A P A A A A A P A A 5 239 1195 0 0 1195 STATE BANK OF INDIA CHHAYA SBIN0060164 1121006WL001258 Credited 19/07/2023   Daily Attendence 7 7 7 0 0 7 0 0 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1195

Total man days : 35