Muster Roll No. : 747	Date From : 02/09/2023    Date To : 16/09/2023	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.  1039        Page NO.  6

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 BOGHABHAI(Self) GJ-05-009-029-001/107-A OTHER Krishna gadh A A P P P A P P P A A X X X X 6 252 1512 0 0 1512 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003424 Credited 28/09/2023   2 UMESHBHAI(Self) GJ-05-009-029-001/107-B OTHER Krishna gadh A P P P P A P P P A A A A A A 7 252 1764 0 0 1764 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL0004120 Credited 09/11/2023   3 BHANUBHAI(Self) GJ-05-009-031-001/305 OTHER Luvariya A A P P P A P P P A A A A A A 6 252 1512 0 0 1512 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003424 Credited 28/09/2023   4 PANCHABHAI GJ-05-009-031-001/8 OTHER Luvariya A P P P P A P P P A A A A A A 7 252 1764 0 0 1764 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL003424 Credited 28/09/2023   5 ARJANBHAI(Self) GJ-05-009-029-001/1 OTHER Krishna gadh A P P P P A P P P A A A A A A 7 252 1764 0 0 1764 STATE BANK OF INDIA SBI-LATHI 60034 1105009WL003424 Credited 28/09/2023   Daily Attendence 0 3 5 5 5 0 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1663.2

Total man days : 33