Muster Roll No. : 725	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 GOVINDBHAI VELABHAI(Self) GJ-04-003-086-001/208995 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.4285714 2750 0 0 2750 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001234 Credited 13/06/2023   2 GUJRIYA CHETANBHAI BATUKBHAI(Self) GJ-04-003-086-001/164292 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PIPAVAV PORT SBIN0060413 1104003WL001234 Credited 13/06/2023   3 JIVRAJ NATHA GJ-04-003-086-001/164238 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   4 ANKIT BATUKBHAI(Son) GJ-04-003-086-001/164292 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHALIYA KUSHALBHAI KANUBHAI(Self) GJ-04-003-086-001/208904 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 BHALIYA DHARMASIBHAI GOPABHAI(Self) GJ-04-003-086-001/164272 OTHER Pratapara A A A A A A A A A A A P A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234   7 JANUBEN DHARMASIBHAI(Wife) GJ-04-003-086-001/164272 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 1104003WL001234 Credited 13/06/2023   8 KASHIBEN KANAIYALAL(Mother) GJ-04-003-086-001/208904 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   9 KANAIYALAL JERAMBHAI(Husband) GJ-04-003-086-001/208904 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   10 DAKSHABEN CHETANBHAI(Wife) GJ-04-003-086-001/164292 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7619048 2866.67 0 0 2866.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 7 9 9 9 9 9 9 9 9 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25419.01

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

Total Cash payment(In Rs.) Cash 25419.01 Average Per labour 2541.9009

Total man days : 125