Muster Roll No. : 642	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 BHALIYA JEMABHAI OGHADBHAI GJ-04-003-086-001/160928 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7843137 2838.98 0 0 2838.98 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 KIRANBEN JEMABHAI(Daughter) GJ-04-003-086-001/160928 OTHER Pratapara A P P A P P P P P P P P P P A 12 202.7843137 2433.41 0 0 2433.41 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 CHETANBHAI JEMABHAI(Son) GJ-04-003-086-001/160928 OTHER Pratapara A P P A P P P P P P P P P P A 12 202.7843137 2433.41 0 0 2433.41 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 HARESH MATHURBHAI(Son) GJ-04-003-086-001/160926 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7794118 2838.91 0 0 2838.91 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 MANISHABEN SURESHBHAI(Granddaughter) GJ-04-003-086-001/160925 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6428571 2809 0 0 2809 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 BHALIYA MATHURBHAI KARASHANBHAI GJ-04-003-086-001/160926 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7794118 2838.91 0 0 2838.91 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 PRAVINBHAI MATHUR GJ-04-003-086-001/160926 OTHER Pratapara P P P P P P P P P P P P P P A 14 202.7794118 2838.91 0 0 2838.91 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 BEBIBEN JEMABHAI GJ-04-003-086-001/160928 OTHER Pratapara A P P P P P P P P P P P P P A 13 202.7843137 2636.2 0 0 2636.2 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 RAMBHABEN MATHURBHAI(Mother) GJ-04-003-086-001/160926 OTHER Pratapara A P P P P P P P P P P P P P A 13 202.7794118 2636.13 0 0 2636.13 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 ASMITABEN MATHUR GJ-04-003-086-001/160926 OTHER Pratapara A P P P P P P P P P P P P P A 13 202.7794118 2636.13 0 0 2636.13 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 5 10 10 8 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 26939.99

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

Total Cash payment(In Rs.) Cash 26939.99 Average Per labour 2693.9988

Total man days : 133