Muster Roll No. : 743	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 CHIRAGBHAI JINABHAI(Son) GJ-04-003-086-001/209410 OTHER Pratapara X P P P P P P P P P P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 SAILESHBHAI JINABHAI(Son) GJ-04-003-086-001/209410 OTHER Pratapara X P P P P P P P P P P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 BHALIYA MULIBEN JINABHAI(Self) GJ-04-003-086-001/209410 OTHER Pratapara X P P P P P P P P P P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 BHALIYA DEVUBEN BHUPATBHAI(Self) GJ-04-003-086-001/209408 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHUPATBHAI KHIMABHAI(Husband) GJ-04-003-086-001/209408 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHALIYA MUKESHBHAI RAMANBHAI(Self) GJ-04-003-086-001/208998 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 REKHABEN MUKESHBHAI(Wife) GJ-04-003-086-001/208998 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 HIRUBEN MATHURBHAI(Wife) GJ-04-003-086-001/209416 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9487179 2638.33 0 0 2638.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 MANSUKHBHAI MATHURBHAI(Son) GJ-04-003-086-001/209416 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9487179 2638.33 0 0 2638.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 GUJARIYA MATHURBHAI DHANABHAI(Self) GJ-04-003-086-001/209416 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9487179 2638.33 0 0 2638.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 0 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 26861

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

Total Cash payment(In Rs.) Cash 26861 Average Per labour 2686.1001

Total man days : 130