Muster Roll No. : 18	Date From : 12/04/2023    Date To : 26/04/2023	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.  1037        Page NO.  4

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 PRATAPBHAI(Brother) GJ-05-009-031-001/9483-D OTHER Luvariya P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105009WL000256 Credited 10/05/2023   2 BHANUBHAI(Self) GJ-05-009-031-001/305 OTHER Luvariya P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000256 Credited 10/05/2023   3 BAGADA KALUBEN BODHABHAI(Self) GJ-05-009-029-001/111 SC Krishna gadh P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL000256 Credited 10/05/2023   4 VALA JORUBHAI DESHABHAI(Self) GJ-05-009-031-001/81 OTHER Luvariya P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL000256 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 3300

Total man days : 60