Muster Roll No. : 647	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 PAYALBEN BUDHABHAI GJ-04-003-086-001/160958 OTHER Pratapara A P P P P P A P P P P P P P A 12 200.6290323 2407.55 0 0 2407.55 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 SHOBHABEN TEKABHAI GJ-04-003-086-001/160963 OTHER Pratapara A P P P P P P P P P P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 RAHUL BUDHABHAI(Son) GJ-04-003-086-001/160958 OTHER Pratapara A P P P P P P P P A P P P P A 12 200.6290323 2407.55 0 0 2407.55 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 BHALIYA TINABHAI BUDHABHAI GJ-04-003-086-001/160959 OTHER Pratapara P P P P P P P P P P A A A A A 10 210.5 2105 0 0 2105 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 BHALIAY BUDHABHAI BHIMABHAI GJ-04-003-086-001/160958 OTHER Pratapara P P P P P P P P P A P P P P A 13 200.6290323 2608.18 0 0 2608.18 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 DAVUBEN BUDHABHAI GJ-04-003-086-001/160958 OTHER Pratapara A P P P P P A P P P P P P P A 12 200.6290323 2407.55 0 0 2407.55 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 BHALIYA TEKABHAI DAYABHAI GJ-04-003-086-001/160963 OTHER Pratapara P P P P P P P P P A P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   8 NITABEN TINABHAI BHALIYA(Wife) GJ-04-003-086-001/160959 OTHER Pratapara P P P P P P P P P P A A A A A 10 210.5 2105 0 0 2105 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 SUMALBEN TEKABHAI GJ-04-003-086-001/160963 OTHER Pratapara A P P P P P P P P P P P P P A 13 205.1282051 2666.67 0 0 2666.67 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 VINODBHAI BUDHABHAI GJ-04-003-086-001/160958 OTHER Pratapara P P P P P P P P P A P P P P A 13 200.6290323 2608.18 0 0 2608.18 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   Daily Attendence 5 10 10 10 10 10 8 10 10 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24649.02

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

Total Cash payment(In Rs.) Cash 24649.02 Average Per labour 2464.9019

Total man days : 121