Muster Roll No. : 727	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 GUJARIYA ASHABEN TEKABHAI(Daughter) GJ-04-003-086-001/247096 OTHER Pratapara A P P A A P A P A P P P P P A 9 197.6493506 1778.84 0 0 1778.84 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 RAMUBEN JIVANBHAI(Wife) GJ-04-003-086-001/209498 OTHER Pratapara A P P P P P P P P P P P P P A 13 216.4615385 2814 0 0 2814 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 GUJARIYA KAMUBEN TEKABHAI(Wife) GJ-04-003-086-001/247096 OTHER Pratapara A P P P P P P P P P P P P P A 13 197.6493506 2569.44 0 0 2569.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 GUJARIYA NARUBHAI TEKABHAI(Son) GJ-04-003-086-001/247096 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.6493506 2767.09 0 0 2767.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 GUJARIYA USHABEN TEKABHAI(Daughter) GJ-04-003-086-001/247096 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.6493506 2767.09 0 0 2767.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 GUJARIYA TEKABHAI BIJALBHAI(Self) GJ-04-003-086-001/247096 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.6493506 2767.09 0 0 2767.09 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 GUJARIYA LALJIBHAI LAGARBHAI(Self) GJ-04-003-086-001/252969 OTHER Pratapara P P P P P P P P P P P P P P A 14 206.5714286 2892 0 0 2892 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 GUJARIYA JAGDISH TEKABHAI(Son) GJ-04-003-086-001/247096 OTHER Pratapara A P P P P P P P P P P P P P A 13 197.6493506 2569.44 0 0 2569.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 BHALIYA RAMESHBHAI DEVAYATBHAI(Self) GJ-04-003-086-001/231271 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   10 HANSABEN RAMESHBHAI(Wife) GJ-04-003-086-001/231271 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   Daily Attendence 5 10 10 9 9 10 9 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26699.99

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

Total Cash payment(In Rs.) Cash 26699.99 Average Per labour 2669.999

Total man days : 131