Muster Roll No. : 877	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2021-2022/68420/AS    Sanction Date : 05/06/2021
Work Code : 1120001027/WC/100000000000133480	Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000133480)

Measurement Book Detail

MB NO.  4670        Page NO.  53

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 BABUBHAI HARACHAND GJ-20-001-027-001/48 OTHER Korda P A P P P P P P P P P P A P P 13 157 2041 0 0 2041 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   2 THAKOR HARACHAND SAVASIBHAI GJ-20-001-027-001/48 OTHER Korda P A P P P P P P P P P P A P P 13 166 2158 0 0 2158 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   3 THAKOR RAJIBEN HARCHANDBHAI GJ-20-001-027-001/48 OTHER Korda P A P P P P P P P P P P A P P 13 166 2158 0 0 2158 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   4 HARIJAN CHHAGANBHAI GOVABHAI(Self) GJ-20-001-027-001/502 SC Korda P A P P P P P P P P P P A P P 13 197 2561 0 0 2561 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   5 THAKOR PANCHABHAI KARASANBHAI(Self) GJ-20-001-027-001/433 OTHER Korda P A P P P P P P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   6 THAKOR CHANPABEN PANCHABHAI(Wife) GJ-20-001-027-001/433 OTHER Korda P A P P P P P P P P P P A P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   7 THAKOR PARAGBHAI LAVAJIBHAI(Self) GJ-20-001-027-001/432 OTHER Korda P A P P P P P P P P P P A P P 13 171 2223 0 0 2223 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   8 THAKOR KAKIBEN PARAGBHAI(Wife) GJ-20-001-027-001/432 OTHER Korda P A P P P P P P P P P P A P P 13 171 2223 0 0 2223 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2561 Amount Paid ST 0 Amount Paid Other 15847

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104