Muster Roll No. : 628	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 PARESHBHAI PRAVINBHAI GJ-04-003-086-001/160111 OTHER Pratapara P P P A P P P P P P P P P P A 13 196.3518519 2552.57 0 0 2552.57 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 BHALIYA PROGHADBHAIAVINBHAI GJ-04-003-086-001/160111 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.3518519 2748.93 0 0 2748.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 AJAVALIBEN PRAVINBHAI GJ-04-003-086-001/160111 OTHER Pratapara A P P P P P P P P P P P P P A 13 196.3518519 2552.57 0 0 2552.57 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 HARESHBHAI PRAVINBHAI GJ-04-003-086-001/160111 OTHER Pratapara P P P P P P P P P P P P P P A 14 196.3518519 2748.93 0 0 2748.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 HIRALBEN SAVJIBHAI(Daughter) GJ-04-003-086-001/160105 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.7090909 2767.93 0 0 2767.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 MUKESHBHAI SAVJIBHAI(Son) GJ-04-003-086-001/160105 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.7090909 2767.93 0 0 2767.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 BHALIYA SHOBHABEN BHATURBHAI GJ-04-003-086-001/160103 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   8 BHATURBHAI VELABHAI GJ-04-003-086-001/160103 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   9 VAKTUBEN SAVJIBHAI GJ-04-003-086-001/160105 OTHER Pratapara A P P P P P P P P P P P P P A 13 197.7090909 2570.22 0 0 2570.22 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 SAVJIBHAI CHITHARBHAI(Self) GJ-04-003-086-001/160105 OTHER Pratapara P P P P P P P P P P P P P P A 14 197.7090909 2767.93 0 0 2767.93 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 8 10 10 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 27448.01

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

Total Cash payment(In Rs.) Cash 27448.01 Average Per labour 2744.801

Total man days : 137