Muster Roll No. : 683	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 VIJAYBHAI DAYABHAI(Brother) GJ-04-003-086-001/209415 OTHER Pratapara P A 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 1104003WL001234 Credited 13/06/2023   2 GUNIBEN MILANBHAI(Granddaughter) GJ-04-003-086-001/209415 OTHER Pratapara A P P P P P P P P P P P P P A 13 202 2626 0 0 2626 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 VASANBEN SUTHABHAI(Wife) GJ-04-003-086-001/209423 OTHER Pratapara A P A P P P P P P P P P P P A 12 199.9253731 2399.1 0 0 2399.1 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 LALAJIBHAI SUTHABHAI(Son) GJ-04-003-086-001/209423 OTHER Pratapara P P P P P P P P P P P P P P A 14 199.9253731 2798.96 0 0 2798.96 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 VASURBHAI SUTHABHAI(Son) GJ-04-003-086-001/209423 OTHER Pratapara P P P P P P P P P P P P P P A 14 199.9253731 2798.96 0 0 2798.96 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 MANISHABEN SUTHABHAI(Daughter) GJ-04-003-086-001/209423 OTHER Pratapara A P P P P P P P P P P P P P A 13 199.9253731 2599.03 0 0 2599.03 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 SANKHAT SUTHABHAI BHIMABHAI(Self) GJ-04-003-086-001/209423 OTHER Pratapara P P P P P P P P P P P P P P A 14 199.9253731 2798.96 0 0 2798.96 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 GUJARIYA VINUBHAI VELABHAI(Self) GJ-04-003-086-001/209425 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6904762 2809.67 0 0 2809.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001234 Credited 13/06/2023   9 BHARTIBEN VINUBHAI(Wife) GJ-04-003-086-001/209425 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6904762 2809.67 0 0 2809.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001234 Credited 13/06/2023   10 GOPALBHAI VINUBHAI(Son) GJ-04-003-086-001/209425 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.6904762 2809.67 0 0 2809.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001234 Credited 13/06/2023   Daily Attendence 7 9 9 9 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 26874.02

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

Total Cash payment(In Rs.) Cash 26874.02 Average Per labour 2687.4021

Total man days : 134