Muster Roll No. : 738	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 SAVJIBHAI RAGHABHAI GJ-04-003-086-001/161737 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1153846 2536.5 0 0 2536.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 MAYA VINU GJ-04-003-086-001/161724 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   3 AJAYBHAI VAJUBHAI(Son) GJ-04-003-086-001/161732 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 VAJUBHAI RAVJIBHAI GJ-04-003-086-001/161732 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   5 RAMESHBHAI KALABHAI GJ-04-003-086-001/161736 OTHER Pratapara X P P P P P P P P P P P P P A 13 214.32 2786.16 0 0 2786.16 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 DAYA VINUBHAI(Daughter) GJ-04-003-086-001/161724 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   7 LATABEN RAMESHBHAI(Wife) GJ-04-003-086-001/161736 OTHER Pratapara X A P P P P P P P P P P P P A 12 214.32 2571.84 0 0 2571.84 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 BHARAT VINUBHAI(Son) GJ-04-003-086-001/161724 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 KAMU SAVJI GJ-04-003-086-001/161737 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1153846 2536.5 0 0 2536.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 GAUTAMBHAI VAJUBHAI(Son) GJ-04-003-086-001/161732 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 1104003WL0001696 Credited 05/07/2023   Daily Attendence 0 9 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 26346

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

Total Cash payment(In Rs.) Cash 26346 Average Per labour 2634.6001

Total man days : 129