Muster Roll No. : 14	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1120001/2023-2024/41313/AS    Sanction Date : 27/04/2023
Work Code : 1120001027/WC/100000000000175169	Work Name : Korada Village Aud Bandh Work 2023/24 (1120001027/WC/100000000000175169)

Measurement Book Detail

MB NO.  4956        Page NO.  7

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 THAKOR MADHABHAI VANABHAI GJ-20-001-027-001/297 OTHER Korda P P P A P P P A P P P P A A A 10 173 1730 0 0 1730 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 2 THAKOR DEVIBEN MADHABHAI GJ-20-001-027-001/297 OTHER Korda P P P A P P P A P P P P A A A 10 173 1730 0 0 1730 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 3 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P P P P P P P A P P P P P P A 13 1 13 0 0 13 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 4 KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P A P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 5 THAKOR VANIBEN MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda A A A P A A A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 6 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P A P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 7 KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 OTHER Korda P P P A P P P A P P P P P P A 12 1 12 0 0 12 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai 8 THAKOR JEMIBEN PRABHUBHAI GJ-20-001-027-001/281 OTHER Korda A A P A P P P A P P P P A A A 8 198 1584 0 0 1584 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0001355 Credited 18/05/2024   Thakor Maheshbhai Daily Attendence 6 6 7 4 7 7 7 0 7 7 7 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 76