Muster Roll No. : 741	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 RAMANBHAI CHITHARBHAI(Self) GJ-04-003-086-001/208955 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9230769 2638 0 0 2638 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 KATUBEN RAMANBHAI(Wife) GJ-04-003-086-001/208955 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9230769 2638 0 0 2638 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 SURESHBHAI BATUKBHAI(Son) GJ-04-003-086-001/208928 OTHER Pratapara X 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 1104003WL001234 Credited 13/06/2023   4 DASHRATHBHAI JEMABHAI(Son) GJ-04-003-086-001/208933 OTHER Pratapara X 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 1104003WL001234 Credited 13/06/2023   5 CHAKUBEN DINESHBHAI(Wife) GJ-04-003-086-001/208947 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 JANUBEN KHETABHAI(Wife) GJ-04-003-086-001/164280 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9423077 2638.25 0 0 2638.25 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 PARULBEN KHETABHAI(Daughter) GJ-04-003-086-001/164280 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9423077 2638.25 0 0 2638.25 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 RANJITBHAI KHETABHAI(Son) GJ-04-003-086-001/164280 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9423077 2638.25 0 0 2638.25 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 BHALIYA DINESHBHAI OGHADBHAI(Self) GJ-04-003-086-001/208947 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   10 GUJRIYA KHETABHAI DAYABHAI(Self) GJ-04-003-086-001/164280 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9423077 2638.25 0 0 2638.25 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 26930

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

Total Cash payment(In Rs.) Cash 26930 Average Per labour 2693

Total man days : 130