Muster Roll No. : 677	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 SARAVAIYA NAVAGHANBHAI ODHABHAI(Son) GJ-04-003-086-001/208959 OTHER Pratapara A P P P P P P P P P P P P P A 13 204.8611111 2663.19 0 0 2663.19 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 BHALIYA MAHIPATBHAI MANGABHAI(Self) GJ-04-003-086-001/208958 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 1104003WL001233 Credited 13/06/2023   3 BHALIYA SHARDABEN MAHIPATBHAI(Wife) GJ-04-003-086-001/208958 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 1104003WL001233 Credited 13/06/2023   4 GUJARIYA KANCHANBEN DILIPBHAI(Self) GJ-04-003-086-001/208971 OTHER Pratapara A P P P P P P P P P P P P P A 13 216.4615385 2814 0 0 2814 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 RAHULBHAI ARVINDBHAI(Brother) GJ-04-003-086-001/208949 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6296296 2864.81 0 0 2864.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 KANKUBEN RAJUBHAI(Wife) GJ-04-003-086-001/208970 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 1104003WL001233 Credited 13/06/2023   7 SARAVAIYA ODHABHAI BHAIYABHAI(Self) GJ-04-003-086-001/208959 OTHER Pratapara P P P A P A P P P P P P P P A 12 204.8611111 2458.33 0 0 2458.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 SARAVAIYA ANUBEN ODHABHAI(Wife) GJ-04-003-086-001/208959 OTHER Pratapara A P P P A A P P P P P P P P A 11 204.8611111 2253.47 0 0 2253.47 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 SONALBEN RAMESHBHAI(Wife) GJ-04-003-086-001/208949 OTHER Pratapara A P P P P P P P P P P P P P A 13 204.6296296 2660.19 0 0 2660.19 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 GUJARIYA RAJUBHAI BHUPATBHAI(Self) GJ-04-003-086-001/208970 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 1104003WL001233 Credited 13/06/2023   Daily Attendence 4 10 10 9 9 8 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 27263.99

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

Total Cash payment(In Rs.) Cash 27263.99 Average Per labour 2726.3989

Total man days : 130