Muster Roll No. : 669	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 GUJARIYA NITABEN HIMMATBHAI GJ-04-003-086-001/164241 OTHER Pratapara A A A P P P P P P P P P P A A 10 207.5806452 2075.81 0 0 2075.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 HIMMATBHAI CHHAGANBHAI GJ-04-003-086-001/164241 OTHER Pratapara A A A P P P P P P P P P P A A 10 207.5806452 2075.81 0 0 2075.81 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 CHANRIKABEN VALJIBHAI(Daughter) GJ-04-003-086-001/164282 OTHER Pratapara P P P P P P P P P P P P P P A 14 194.9272727 2728.98 0 0 2728.98 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 KAUSHIKBHAI TAGUBHAI(Son) GJ-04-003-086-001/164223 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0714286 2801 0 0 2801 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 GUJRIYA BHARATBHAI OGHADBHAI(Self) GJ-04-003-086-001/164262 OTHER Pratapara P P P P P P P P P P P A P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 KANCHANBEN BHARATBHAI(Wife) GJ-04-003-086-001/164262 OTHER Pratapara P P P P P P P P P P P A P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 SHIYAL VALABHAI CHOTHABHAI(Self) GJ-04-003-086-001/164282 OTHER Pratapara P P P P P P P P P P P A P P A 13 194.9272727 2534.05 0 0 2534.05 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 CHANDUBHAI VALABHAI(Son) GJ-04-003-086-001/164282 OTHER Pratapara P P P P P P P P P P P P P P A 14 194.9272727 2728.98 0 0 2728.98 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 RANIBEN CHHAGANBHAI GJ-04-003-086-001/164241 OTHER Pratapara A A A P P P P P P P P P P P A 11 207.5806452 2283.39 0 0 2283.39 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 KAMUBEN VALABHAI(Wife) GJ-04-003-086-001/164282 OTHER Pratapara P P P P P P P P P P P P P P A 14 194.9272727 2728.98 0 0 2728.98 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 7 7 7 10 10 10 10 10 10 10 10 7 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25430

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

Total Cash payment(In Rs.) Cash 25430 Average Per labour 2543.0002

Total man days : 126