Muster Roll No. : 672	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 PRATAPBHAI SUTHABHAI(Son) GJ-04-003-086-001/208906 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 JAGUBEN GANESHBHAI(Daughter) GJ-04-003-086-001/208901 OTHER Pratapara A P A A A P P P P P P P P P A 10 193.7727273 1937.73 0 0 1937.73 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 AJAYBHAI GANESHBHAI(Son) GJ-04-003-086-001/208901 OTHER Pratapara A P A A A P P P P P P P P P A 10 193.7727273 1937.73 0 0 1937.73 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 RAJUBHAI GANESHBHAI(Son) GJ-04-003-086-001/208901 OTHER Pratapara A P A A A P P P P P P P P P A 10 193.7727273 1937.73 0 0 1937.73 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 DASHRATHBHAI GANESHBHAI(Son) GJ-04-003-086-001/208901 OTHER Pratapara P P P P P P P P P P P P P P A 14 193.7727273 2712.82 0 0 2712.82 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 BHALIYA SUTHABHAI MANGABHAI(Self) GJ-04-003-086-001/208906 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 HARSHADBHAI SUTHABHAI(Son) GJ-04-003-086-001/208906 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 BHALIYA JAYANTIBHAI SUTHABHAI(Self) GJ-04-003-086-001/208905 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 1104003WL001233 Credited 13/06/2023   9 REKHABEN JAYANTIBHAI(Wife) GJ-04-003-086-001/208905 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 1104003WL001233 Credited 13/06/2023   10 BHALIYA GADUBHAI RAVAJIBHAI(Self) GJ-04-003-086-001/208910 OTHER Pratapara P P P P P P P P P P P A P P A 13 208.6923077 2713 0 0 2713 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 7 10 7 7 7 10 10 10 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25810.02

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

Total Cash payment(In Rs.) Cash 25810.02 Average Per labour 2581.002

Total man days : 127