Muster Roll No. : 682	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1104003/2023-2024/56167/AS    Sanction Date : 10/05/2023
Work Code : 1104003086/WH/100000000000117418	Work Name : PRATAPARA GAME TALAV UNDANU KAM

Measurement Book Detail

MB NO.  679        Page NO.  33918

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 15 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 BHALIYA CHANDRESHBHAI DAYABHAI(Self) GJ-04-003-086-001/209415 OTHER Pratapara P P P P P P P P P P P P P P A 14 202 2828 0 0 2828 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 MILANBHAI DAYABHAI(Brother) GJ-04-003-086-001/209415 OTHER Pratapara P P A P A P P P P P P P P P A 12 202 2424 0 0 2424 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 BHALIYA ASHOKBHAI JAHABHAI(Self) GJ-04-003-086-001/209413 OTHER Pratapara P P P P P P P P P P A A P A A 11 209.5909091 2305.5 0 0 2305.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 LASUBEN ASHOKBHAI(Self) GJ-04-003-086-001/209413 OTHER Pratapara P P P P P P P P P P A A P A A 11 209.5909091 2305.5 0 0 2305.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 GUJARIYA GHANSYAMBHAI JEMABHAI(Self) GJ-04-003-086-001/209414 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.8888889 2994.44 0 0 2994.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHALIYA BHATURBHAI JAHABHAI(Self) GJ-04-003-086-001/209412 OTHER Pratapara P P P P P P P P P P A A P A A 11 209.5909091 2305.5 0 0 2305.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 CHAMPABEN BHATUBHAI(Wife) GJ-04-003-086-001/209412 OTHER Pratapara P P P P P P P P P P A A P A A 11 209.5909091 2305.5 0 0 2305.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 PRABHABEN GHANSHYAMBHAI(Wife) GJ-04-003-086-001/209414 OTHER Pratapara A P P P P P P P P P P P P P A 13 213.8888889 2780.56 0 0 2780.56 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 GUJARIYA MUKTABEN ARAVINDBHAI(Daughter) GJ-04-003-086-001/209411 OTHER Pratapara A P P P P P P P P P P P P P A 13 204.6296296 2660.19 0 0 2660.19 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 GUJARIYA ARAVINDBHAI RANABHAI(Son) GJ-04-003-086-001/209411 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6296296 2864.81 0 0 2864.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 8 10 9 10 9 10 10 10 10 10 6 6 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 2577.3999

Total man days : 124