Muster Roll No. : 723	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 VIPUL MATHUR GJ-04-003-086-001/161789 OTHER Pratapara P P P P P P P P P P P P P P A 14 221.1481481 3096.07 0 0 3096.07 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 ASHVIN PRAVIN(Son) GJ-04-003-086-001/161776 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0714286 2801 0 0 2801 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 SHAILESH PRAVINBHAI(Son) GJ-04-003-086-001/161776 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0714286 2801 0 0 2801 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 GUJARIYA KINJALBEN BATUKBHAI(Daughter) GJ-04-003-086-001/164208 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3018868 2642.92 0 0 2642.92 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHALIYA JAYABEN MANSUKHBHAI(Self) GJ-04-003-086-001/161783 OTHER Pratapara P P P P P P P P P P P P P P A 14 209.8571429 2938 0 0 2938 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHALIYA BATUKBHAI BHIKHABHAI GJ-04-003-086-001/164214 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.7857143 2825 0 0 2825 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 GUJARIYA BATUKBHAI BHIMABHAI GJ-04-003-086-001/164208 OTHER Pratapara P P P P P P P P P P P P P P A 14 203.3018868 2846.23 0 0 2846.23 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 DAVUBEN BATUKBHAI(Wife) GJ-04-003-086-001/164208 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3018868 2642.92 0 0 2642.92 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 SANGITA BATUK GJ-04-003-086-001/164208 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3018868 2642.92 0 0 2642.92 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 BHALIYA MAYABEN VIPULBHAI(Daughter-in-Law) GJ-04-003-086-001/161789 OTHER Pratapara A P P P P P P P P P P P P P A 13 221.1481481 2874.93 0 0 2874.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 6 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28110.99

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

Total Cash payment(In Rs.) Cash 28110.99 Average Per labour 2811.0991

Total man days : 136