Muster Roll No. : 680	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 VIPULBHAI BADUBHAI(Self) GJ-04-003-086-001/208997 OTHER Pratapara P P P P P P P P P P P A P P A 13 214.32 2786.16 0 0 2786.16 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 KANTUBEN BADUBHAI(Mother) GJ-04-003-086-001/208997 OTHER Pratapara P P P P P P P P P P A A P P A 12 214.32 2571.84 0 0 2571.84 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 GUJARIYA BUDHABHAI VEJABHAI(Self) GJ-04-003-086-001/208999 OTHER Pratapara P P P P P P P P P P A A P P A 12 202.25 2427 0 0 2427 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 KALUBEN BUDHABHAI(Wife) GJ-04-003-086-001/208999 OTHER Pratapara P P P P P P P P P P A A P P A 12 202.25 2427 0 0 2427 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 LAVAJIBHAI GADUBHAI(Son) GJ-04-003-086-001/208994 OTHER Pratapara P P P P P P P P P P P P A P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 KIRANBEN BUDHABHAI(Daughter) GJ-04-003-086-001/208999 OTHER Pratapara P P P P P P P P P P A A P P A 12 202.25 2427 0 0 2427 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 KASHIBEN VEJABHAI(Mother) GJ-04-003-086-001/208999 OTHER Pratapara P P P P P P P P P P A A P P A 12 202.25 2427 0 0 2427 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 REKHABEN PRAVINBHAI(Wife) GJ-04-003-086-001/208992 OTHER Pratapara A P P P P P P P P P P P P P A 13 210.5384615 2737 0 0 2737 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 GUJARIYA GADUBHAI UKABHAI(Self) GJ-04-003-086-001/208994 OTHER Pratapara P P P P P P P P P P P P A P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 BALUBEN GADUBHAI(Wife) GJ-04-003-086-001/208994 OTHER Pratapara P P P P P P P P P P P P A P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 5 4 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25803.01

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

Total Cash payment(In Rs.) Cash 25803.01 Average Per labour 2580.301

Total man days : 125