Muster Roll No. : 742	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 ARUNBHAI SHIVABHAI(Son) GJ-04-003-086-001/208978 OTHER Pratapara X A A A A A A A A A P P A P A 3 0.001 0 0 0 0 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234   2 BHOLUBHAI RAMANBHAI(Son) GJ-04-003-086-001/208955 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9615385 2638.5 0 0 2638.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 BHALIYA CHAYABEN RAMANBHAI(Daughter) GJ-04-003-086-001/208955 OTHER Pratapara X P P P P P P P P P P P P P A 13 202.9615385 2638.5 0 0 2638.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 GUJARIYA NANAJIBHAI BHADABHAI(Self) GJ-04-003-086-001/208960 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   5 GUJARIYA MANGUBEN NANAJIBHAI(Wife) GJ-04-003-086-001/208960 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 JITENDRABHAI SHIVABHAI(Son) GJ-04-003-086-001/208978 OTHER Pratapara X P P P P P P P P P P P P P A 13 201.94 2625.22 0 0 2625.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 SAILESHBHAI SHIVABHAI(Son) GJ-04-003-086-001/208978 OTHER Pratapara X A A P P P P P P P P P P P A 11 201.94 2221.34 0 0 2221.34 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 SHIYAL SHIVABHAI CHOTHABHAI(Self) GJ-04-003-086-001/208978 OTHER Pratapara X P P P P P P P P P P P P P A 13 201.94 2625.22 0 0 2625.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 BEBIBEN SHIVABHAI(Wife) GJ-04-003-086-001/208978 OTHER Pratapara X P P P P P P P P P P P P P A 13 201.94 2625.22 0 0 2625.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 CHAMPABEN ARVINDBHAI(Granddaughter) GJ-04-003-086-001/208971 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   Daily Attendence 0 8 8 9 9 9 9 9 9 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23661

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

Total Cash payment(In Rs.) Cash 23661 Average Per labour 2366.1001

Total man days : 118