Muster Roll No. : 681	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 PAYALBEN BHIMABHAI(Daughter) GJ-04-003-086-001/209000 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.3703704 2617.81 0 0 2617.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 GUJARIYA RANABHAI KABABHAI(Husband) GJ-04-003-086-001/209411 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.6428571 2865 0 0 2865 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 JAGRUTIBEN PRAVINBHAI(Daughter-in-Law) GJ-04-003-086-001/209000 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.3703704 2617.81 0 0 2617.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 NAVGHANBHAI RAMJIBHAI(Son) GJ-04-003-086-001/209407 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.25 2985.5 0 0 2985.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 GITABEN HARESHBHAI(Granddaughter) GJ-04-003-086-001/209407 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.25 2985.5 0 0 2985.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHALIYA GADUBHAI PARSOTAMBHAI(Self) GJ-04-003-086-001/209409 OTHER Pratapara P P P P P P P P P P P P P P A 14 203.3 2846.2 0 0 2846.2 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 DELUBEN PARSOTAMBHAI(Mother) GJ-04-003-086-001/209409 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3 2642.9 0 0 2642.9 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 GEETABEN GADUBHAI(Wife) GJ-04-003-086-001/209409 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3 2642.9 0 0 2642.9 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 BHALIYA BHIMABHAI OGHADBHAI(Self) GJ-04-003-086-001/209000 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.3703704 2819.19 0 0 2819.19 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 JAGADISHBHAI BHIMABHAI(Son) GJ-04-003-086-001/209000 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.3703704 2819.19 0 0 2819.19 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 27842

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

Total Cash payment(In Rs.) Cash 27842 Average Per labour 2784.2

Total man days : 136