Muster Roll No. : 728	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 KISHORBHAI SHIVABHAI(Self) GJ-04-003-086-001/257852 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 1104003WL001234 Credited 13/06/2023   2 SHIYAL ARATIBEN KISHORBHAI(Wife) GJ-04-003-086-001/257852 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 1104003WL001234 Credited 13/06/2023   3 BHALIYA BHARATBHAI BABUBHAI(Son) GJ-04-003-086-001/257855 OTHER Pratapara A P P P P P P P A P P P P P A 12 213.8 2565.6 0 0 2565.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 BHALIYA LIMBUBEN BABUBHAI(Daughter) GJ-04-003-086-001/257855 OTHER Pratapara P P P P P P P P A P P P P P A 13 213.8 2779.4 0 0 2779.4 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHALIYA NANJIBHAI BHUPATBHAI(Self) GJ-04-003-086-001/257856 OTHER Pratapara P P P P P P P P P P P P P P A 14 204.7857143 2867 0 0 2867 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHALIYA RAMESHBHAI BABUBHAI(Self) GJ-04-003-086-001/257854 OTHER Pratapara P P P P P P P P A P P P P P A 13 214.32 2786.16 0 0 2786.16 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 BHALIYA JAGUBEN RAMESHBHAI(Wife) GJ-04-003-086-001/257854 OTHER Pratapara A P P P P P P P A P P P P P A 12 214.32 2571.84 0 0 2571.84 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 BHALIYA BABUBHAI CHOTHABHAI(Self) GJ-04-003-086-001/257855 OTHER Pratapara P A A A A A A A A P A P P P A 5 213.8 1069 0 0 1069 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 CHANDRIKABEN LALJIBHAI(Wife) GJ-04-003-086-001/252969 OTHER Pratapara P P P P P P P P P P P P P P P 15 206.6 3099 0 0 3099 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 NANIBEN LAGARBHAI(Sister) GJ-04-003-086-001/252969 OTHER Pratapara P A A A A A A A A P A P P P A 5 206.6 1033 0 0 1033 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 4 10 8 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24742

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

Total Cash payment(In Rs.) Cash 24742 Average Per labour 2474.2

Total man days : 117