Muster Roll No. : 493	Date From : 02/09/2021    Date To : 16/09/2021	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.  160        Page NO.  36

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 DEVSHIBHAI(Self) GJ-05-009-031-001/40 SC Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL002071 Credited 28/09/2021   2 NAJUBHAI(Self) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002071 Credited 12/11/2021   3 DHIRUBHAI(Self) GJ-05-009-031-001/16810 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002071 Credited 12/11/2021   4 UMABEN DHIRUBHAI(Wife) GJ-05-009-031-001/16810 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL002071 Credited 12/11/2021   5 HANSABEN(Wife) GJ-05-009-031-001/40 SC Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL002071 Credited 28/09/2021   6 KALUBHAI RAMBHAI KHUMAN(Self) GJ-05-009-031-001/37686 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 UNION BANK OF INDIA AMRELI UBIN0538752 1105009WL002071 Credited 12/11/2021   7 PRASANNBEN KALUBHAI(Wife) GJ-05-009-031-001/37686 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 UNION BANK OF INDIA AMRELI UBIN0538752 1105009WL002071 Credited 12/11/2021   8 JAYABEN NAJUBHAI(Daughter) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002071 Credited 12/11/2021   9 KRISHNABEN NAJUBHAI(Daughter) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002071 Credited 12/11/2021   10 KARANBHAI NAJUBHAI(Son) GJ-05-009-031-001/16818 OTHER Luvariya P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL002071 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 20800

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130