Muster Roll No. : 653	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 GUJRIYA VINUBHAI BHADABHAI GJ-04-003-086-001/161715 OTHER Pratapara P P P P P P P P P P P P P P A 14 187.6071429 2626.5 0 0 2626.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 VASIYA VELABHAI NATHABHAI GJ-04-003-086-001/161714 OTHER Pratapara P P P P P P P P P P P A A P A 12 201.3636364 2416.36 0 0 2416.36 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 KASHIBEN VELA GJ-04-003-086-001/161714 OTHER Pratapara P P P P P P P P P P P A A P A 12 201.3636364 2416.36 0 0 2416.36 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 SHARADABEN VELA GJ-04-003-086-001/161714 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.3636364 2819.09 0 0 2819.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 LASUBEN VELA GJ-04-003-086-001/161714 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.3636364 2819.09 0 0 2819.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 VIKRAM VELA GJ-04-003-086-001/161714 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.3636364 2819.09 0 0 2819.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 MAHESH BHUPAT GJ-04-003-086-001/161711 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 1104003WL001233 Credited 13/06/2023   8 MANUBEN VINU GJ-04-003-086-001/161715 OTHER Pratapara P P P P P P P P P P P P P P A 14 187.6071429 2626.5 0 0 2626.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 BHAVANABEN BHUPAT GJ-04-003-086-001/161711 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 1104003WL001233 Credited 13/06/2023   10 KANCHANBEN BHUPAT GJ-04-003-086-001/161711 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 1104003WL001233 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26945.99

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

Total Cash payment(In Rs.) Cash 26945.99 Average Per labour 2694.5991

Total man days : 136