Muster Roll No. : 724	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 RAJESH BATUKBHAI(Son) GJ-04-003-086-001/164214 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.7454545 2824.44 0 0 2824.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 SHIYAL NATHABHAI RAVJIBHAI GJ-04-003-086-001/164238 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   3 BHALIYA RAJUBHAI ODHABHAI GJ-04-003-086-001/164220 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   4 BHANU RAJU GJ-04-003-086-001/164220 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   5 BIPIN BATUKBHAI(Son) GJ-04-003-086-001/164214 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.7454545 2824.44 0 0 2824.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 CHETAN BATUKBHAI(Son) GJ-04-003-086-001/164214 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.7454545 2824.44 0 0 2824.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 LABHU BATUK GJ-04-003-086-001/164214 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.7454545 2622.69 0 0 2622.69 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 VASIYA RAMJIBHAI MATHURBHAI GJ-04-003-086-001/164229 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   9 PRABHABEN RAMJIBHAI GJ-04-003-086-001/164229 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   10 SUMAL NATHA GJ-04-003-086-001/164238 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   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 28171.01

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

Total Cash payment(In Rs.) Cash 28171.01 Average Per labour 2817.1008

Total man days : 136