Muster Roll No. : 731	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 SHIYAL LALJIBHAI GADUBHAI(Self) GJ-04-003-086-001/257874 OTHER Pratapara P A P P P P P P A P P P P P A 12 204.3181818 2451.82 0 0 2451.82 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 SHIYAL GITABEN LALJIBHAI(Wife) GJ-04-003-086-001/257874 OTHER Pratapara A A P A P P P A P P P P P P A 10 204.3181818 2043.18 0 0 2043.18 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 GUJARIYA RASIKBHAI MANGABHAI(Son) GJ-04-003-086-001/257871 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7857143 2839 0 0 2839 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 GUJARIYA ASHABEN RASHIKBHAI(Daughter-in-Law) GJ-04-003-086-001/257871 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7857143 2839 0 0 2839 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 3 2 4 3 4 4 4 3 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10173

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

Total Cash payment(In Rs.) Cash 10173 Average Per labour 2543.25

Total man days : 50