Muster Roll No. : 686	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 JESALBHAI ODHABHAI(Self) GJ-04-003-086-001/209467 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.25 2985.5 0 0 2985.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL0001696 Credited 05/07/2023   2 GAVUBEN JESALBHAI(Wife) GJ-04-003-086-001/209467 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.25 2985.5 0 0 2985.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 BHALIYA SUKHABHAI HARIBHAI(Self) GJ-04-003-086-001/209472 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   4 BHALIYA ODHABHAI HADABHAI(Self) GJ-04-003-086-001/209468 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.09375 2815.31 0 0 2815.31 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 CHAMPABEN ODHABHAI(Wife) GJ-04-003-086-001/209468 OTHER Pratapara A P P A P P P P P P P P P P A 12 201.09375 2413.13 0 0 2413.13 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 DAXABEN ODHABHAI(Daughter) GJ-04-003-086-001/209468 OTHER Pratapara A A P P P P P P P P P P P P A 12 201.09375 2413.13 0 0 2413.13 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 ALPESHBHAI ODHABHAI(Son) GJ-04-003-086-001/209468 OTHER Pratapara P P P P P A P P P P P P P P A 13 201.09375 2614.22 0 0 2614.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 DASHRATHBHAI ODHABHAI(Son) GJ-04-003-086-001/209468 OTHER Pratapara P A P P P P P P P P P P P P A 13 201.09375 2614.22 0 0 2614.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 VIKRAMBHAI JAVERBHAI(Son) GJ-04-003-086-001/209490 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6428571 2865 0 0 2865 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 7 7 9 8 9 8 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24534.01

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

Total Cash payment(In Rs.) Cash 24534.01 Average Per labour 2726.0012

Total man days : 120