Muster Roll No. : 726	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 CHAMPABEN GOVINDBHAI(Wife) GJ-04-003-086-001/208995 OTHER Pratapara A P P P P P P P P P P P P P A 13 196.4411765 2553.74 0 0 2553.74 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001234 Credited 13/06/2023   2 HANSABEN DULABHAI(Wife) GJ-04-003-086-001/209432 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   3 SARAVAIYA ASHABEN GOVIDBHAI(Daughter) GJ-04-003-086-001/208995 OTHER Pratapara A P P P P P P P P P P P P P A 13 196.4411765 2553.74 0 0 2553.74 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 SARVAIYA CHANDRESHBHAI GOVINDBHAI(Son) GJ-04-003-086-001/208995 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.4411765 2750.18 0 0 2750.18 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHALIYA BHATURBHAI CHITHARBHAI(Self) GJ-04-003-086-001/209482 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6341463 2864.88 0 0 2864.88 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 SONALBEN BHATURBHAI(Wife) GJ-04-003-086-001/209482 OTHER Pratapara A P P P P P P P P P P P P P A 13 204.6341463 2660.24 0 0 2660.24 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 ASHOKBHAI BHATURBHAI(Son) GJ-04-003-086-001/209482 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6341463 2864.88 0 0 2864.88 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 ASHOKBHAI GOVINDBHAI(Son) GJ-04-003-086-001/208995 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.4411765 2750.18 0 0 2750.18 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 SARVAIYA DULABHAI RAVJIBHAI(Self) GJ-04-003-086-001/209432 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 SARAVAIYA LALJIBHAI GOVIDBHAI(Son) GJ-04-003-086-001/208995 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.4411765 2750.18 0 0 2750.18 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 27523.02

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

Total Cash payment(In Rs.) Cash 27523.02 Average Per labour 2752.3018

Total man days : 136