Muster Roll No. : 648	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 MANISHBHAI MAGANBHAI GJ-04-003-086-001/160968 OTHER Pratapara P P P P P P P P P A P P P P A 13 203.3 2642.9 0 0 2642.9 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 MAGANBHAI JASAAMATBHAI GJ-04-003-086-001/160968 OTHER Pratapara P P P P P P P P P P P P P P A 14 203.3 2846.2 0 0 2846.2 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 RALIYATBEN MAGANBHAI GJ-04-003-086-001/160968 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.3 2642.9 0 0 2642.9 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 SARVIAYA MUKESHBHAI NATUBHAI GJ-04-003-086-001/160980 OTHER Pratapara P P P P P P P P P P A P P P A 13 214.3076923 2786 0 0 2786 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 HANSABEN DHARAMSHIBHAI GJ-04-003-086-001/160965 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 MAKANBHAI BHIMABHAI GJ-04-003-086-001/160969 OTHER Pratapara P P P P P P P P P P P P P P A 14 210.5 2947 0 0 2947 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 MANJUBEN ASHOKBHAI GJ-04-003-086-001/160969 OTHER Pratapara P P A P P P P P P P A P P P A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 GUJARIYA DHARAMSHIBHAI JODHABHAI GJ-04-003-086-001/160965 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   Daily Attendence 6 8 7 8 8 8 8 8 8 7 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22166

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

Total Cash payment(In Rs.) Cash 22166 Average Per labour 2770.75

Total man days : 106