Muster Roll No. : 658	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 BATUKBHAI DHIRUBHAI GJ-04-003-086-001/161752 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 1104003WL001233 Credited 13/06/2023   2 LABHU NANJI GJ-04-003-086-001/161746 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6964286 2809.75 0 0 2809.75 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 ANANDBHAI MITHABHAI GJ-04-003-086-001/161743 OTHER Pratapara P P P P P P P P P P P P P P A 14 202 2828 0 0 2828 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 AJAYBHAI BATUKBHAI(Son) GJ-04-003-086-001/161752 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 1104003WL001233 Credited 13/06/2023   5 ASHVINBHAI NANJIBHAI(Son) GJ-04-003-086-001/161746 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6964286 2809.75 0 0 2809.75 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL0002793 Credited 10/08/2023   6 NANJIBHAI BHIMABHAI GJ-04-003-086-001/161746 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6964286 2809.75 0 0 2809.75 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 SHAILESHBHAI NANJIBHAI(Son) GJ-04-003-086-001/161746 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6964286 2809.75 0 0 2809.75 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 HARSHA CHETAN GJ-04-003-086-001/161750 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 1104003WL001233 Credited 13/06/2023   9 CHETANBHAI DHIRUBHAI GJ-04-003-086-001/161750 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 1104003WL001233 Credited 13/06/2023   10 SHANTU SHIVA GJ-04-003-086-001/161753 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.7142857 2810 0 0 2810 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 10 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 28819

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

Total Cash payment(In Rs.) Cash 28819 Average Per labour 2881.8999

Total man days : 140