Muster Roll No. : 684	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 JIVANBHAI JAVERBHAI(Son) GJ-04-003-086-001/209438 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0727273 2801.02 0 0 2801.02 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 SACHINBHAI JAVERBHAI(Son) GJ-04-003-086-001/209446 OTHER Pratapara P P P P P P P P P P A P P A A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 VISHALBHAL VINUBHAI(Son) GJ-04-003-086-001/209425 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.7142857 2810 0 0 2810 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 SHIYAL JAVERBHAI UKABHAI(Self) GJ-04-003-086-001/209438 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0727273 2801.02 0 0 2801.02 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BAGHIBEN JAVERBHAI(Wife) GJ-04-003-086-001/209438 OTHER Pratapara P P P P P P P P P P P P P P A 14 200.0727273 2801.02 0 0 2801.02 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 BHANUBEN JIVANBHAI(Daughter) GJ-04-003-086-001/209438 OTHER Pratapara A P P P P P P P P P P P P P A 13 200.0727273 2600.95 0 0 2600.95 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 BHALIYA VAJUBHAI BALABHAI(Self) GJ-04-003-086-001/209452 OTHER Pratapara P P P P P P P P P P P P P P A 14 209.8571429 2938 0 0 2938 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 BHALIYA SHANTUBEN KARSHANBHAI(Self) GJ-04-003-086-001/209430 OTHER Pratapara A A P A P P P P P P P P P P A 11 213.9090909 2353 0 0 2353 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   9 GUJARIYA JAVERBHAI CHITHARBHAI(Self) GJ-04-003-086-001/209446 OTHER Pratapara P P P P P P P P P P A P P A A 12 210.5 2526 0 0 2526 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 GUJARIYA TEKABHAI BIJALBHAI(Self) GJ-04-003-086-001/209428 OTHER Pratapara P P P P P P P P P P A P P P A 13 216.4615385 2814 0 0 2814 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 8 9 10 9 10 10 10 10 10 10 7 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26971.01

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

Total Cash payment(In Rs.) Cash 26971.01 Average Per labour 2697.1011

Total man days : 131