Muster Roll No. : 678	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 REKHABEN NARESHBHAI(Wife) GJ-04-003-086-001/208982 OTHER Pratapara A P P P P P P P P P P P P P A 13 199.9253731 2599.03 0 0 2599.03 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   2 VASANBEN RAMESHBHAI(Daughter-in-Law) GJ-04-003-086-001/208985 OTHER Pratapara A P P P P P P P P P P P P P A 13 203.7777778 2649.11 0 0 2649.11 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   3 SHIYAL NARESHBHAI BAGHABHAI(Self) GJ-04-003-086-001/208982 OTHER Pratapara P P P P P P P P P P P P P P A 14 199.9253731 2798.96 0 0 2798.96 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   4 BAGHIBEN BAGHABHAI(Mother) GJ-04-003-086-001/208982 OTHER Pratapara A P P P P P P P P P P P P P A 13 199.9253731 2599.03 0 0 2599.03 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   5 PRAKASHBHAI BAGHABHAI(Brother) GJ-04-003-086-001/208982 OTHER Pratapara P P P P P P P P P P P P P P A 14 199.9253731 2798.96 0 0 2798.96 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   6 GITABEN PRAKASHBHAI(Granddaughter) GJ-04-003-086-001/208982 OTHER Pratapara A P P P P P P P P P P P P P A 13 199.9253731 2599.03 0 0 2599.03 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   7 GUJARIYA BHUPATBHAI DHANABHAI(Self) GJ-04-003-086-001/208986 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   8 BHALIYA KHIMABHAI CHITHARBHAI(Self) GJ-04-003-086-001/208985 OTHER Pratapara P P P P P P P P P P P P P P A 14 203.7777778 2852.89 0 0 2852.89 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   9 RAMESHBHAI KHIMAJIBHAI(Son) GJ-04-003-086-001/208985 OTHER Pratapara P P P P P P P P P P P P A P A 13 203.7777778 2649.11 0 0 2649.11 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001233 Credited 13/06/2023   10 MANISHBHAI KHIMJIBHAI(Son) GJ-04-003-086-001/208985 OTHER Pratapara P P P P P P P P P P P P P P A 14 203.7777778 2852.89 0 0 2852.89 AXIS BANK TALAJA UTIB0001422 1104003WL001233 Credited 13/06/2023   Daily Attendence 6 10 10 10 10 10 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27200.01

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

Total Cash payment(In Rs.) Cash 27200.01 Average Per labour 2720.0012

Total man days : 135