Muster Roll No. : 710	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 1105009/2021-2022/104283/AS    Sanction Date : 14/07/2021
Work Code : 1105009031/DP/10511114130261	Work Name : MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA

Measurement Book Detail

MB NO.  1020        Page NO.  45

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 MUKESHBHAI(Self) GJ-05-009-029-001/24 OTHER Krishna gadh P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003098 Credited 06/01/2022   2 NAYNABEN(Wife) GJ-05-009-029-001/24 OTHER Krishna gadh P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003098 Credited 06/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30