Muster Roll No. : 640	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 CHAKUBEN BHARATBHAI GJ-04-003-086-001/160908 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 BHARAT CHHAGANBHAI(Husband) GJ-04-003-086-001/160908 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   3 BHALIYA SUTHABHAI BHIMABHAI GJ-04-003-086-001/160907 OTHER Pratapara P P P A A P P P P P P P P P A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 HIMUBEN SUTHABHAI GJ-04-003-086-001/160907 OTHER Pratapara A P P A P P P P P P P P P P A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 BHALIYA VISHNUBH MATHURBHAIAI GJ-04-003-086-001/160906 OTHER Pratapara P P P P P P P P P P P P P P A 14 213.8888889 2994.44 0 0 2994.44 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 KAILASHBEN KAMLESHBHAI GJ-04-003-086-001/160905 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.7179487 2622.33 0 0 2622.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 JOMIBEN VISHNU(Wife) GJ-04-003-086-001/160906 OTHER Pratapara A P P P P P P P P P P P P P A 13 213.8888889 2780.56 0 0 2780.56 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 JALPABEN KAMLESHBHAI BHALIYA(Daughter) GJ-04-003-086-001/160905 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.7179487 2622.33 0 0 2622.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 BHALIYA KAJALBEN KAMLESHBHAI(Daughter) GJ-04-003-086-001/160905 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.7179487 2622.33 0 0 2622.33 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 SHIYAL NAJABHAI BHAVANBHAI GJ-04-003-086-001/160918 OTHER Pratapara P P P P P P P P P P P P A P A 13 203.3076923 2643 0 0 2643 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 5 10 10 8 9 10 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27307.99

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

Total Cash payment(In Rs.) Cash 27307.99 Average Per labour 2730.7991

Total man days : 131