Muster Roll No. : 629	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 SHIYAL JITUBHAI VELABHAI GJ-04-003-086-001/160123 OTHER Pratapara P P P P P P P P P P A A P P A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 BHALIYA GHANSHAMBHAI TEKABHAI GJ-04-003-086-001/160121 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   3 MINABEN PRAVINBHAI GJ-04-003-086-001/160111 OTHER Pratapara A P P P P P P P P P P P P P A 13 196.36 2552.68 0 0 2552.68 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 MAMISHA PRESHBHAI(Granddaughter) GJ-04-003-086-001/160111 OTHER Pratapara A P P A P P P P P P P P P P A 12 196.36 2356.32 0 0 2356.32 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 GULABBEN GHANSHAMBHAI GJ-04-003-086-001/160121 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   6 SHIYAL PRAGJIBHAI KARSHANBHAI GJ-04-003-086-001/160126 OTHER Pratapara P P P P P P P P P P P P P P A 14 201.7407407 2824.37 0 0 2824.37 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 HANSABEN PRAGJIBHAI GJ-04-003-086-001/160126 OTHER Pratapara A P P P P P P P P P P P P P A 13 201.7407407 2622.63 0 0 2622.63 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 SHIYAL LILABEN DILIPBHAI GJ-04-003-086-001/160116 OTHER Pratapara A P P A P P P P P P P P P P A 12 202 2424 0 0 2424 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 SANGITABEN JITUBHAI GJ-04-003-086-001/160123 OTHER Pratapara P P P P P P P P P P A A P P A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 4 9 9 7 9 9 9 9 9 9 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23607

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

Total Cash payment(In Rs.) Cash 23607 Average Per labour 2623

Total man days : 115