Muster Roll No. : 901	Date From : 04/06/2023    Date To : 18/06/2023	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.  4670        Page NO.  94

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 HANSHABEN RAMESH GJ-20-001-027-001/127 OTHER Korda A A P P P P P P P P P P A A A 10 252 2520 0 0 2520 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   2 THAKOR KANJIBHAI NAGARDAS(Self) GJ-20-001-027-001/11214845 OTHER Korda A A P P P P P P P P P P A A A 10 245 2450 0 0 2450 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   3 HARIJAN KHEMIBEN NANJIBHAI GJ-20-001-027-001/107 SC Korda A A P P P P P P P P P P A A A 10 255 2550 0 0 2550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004024 Credited 30/06/2023   4 THAKOR RAMESH LAVING GJ-20-001-027-001/127 OTHER Korda A A P P P P P P P P P P A A A 10 252 2520 0 0 2520 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   5 GHANCHI JUMABHAI KALABHAI GJ-20-001-027-001/177 OTHER Korda A A P P P P P P P P P P A A A 10 253 2530 0 0 2530 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   6 HARIJAN SAMUBEN DHANABHAI GJ-20-001-027-001/10 ST Korda A A P P P P P P P P P P A A A 10 256 2560 0 0 2560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   7 THAKOR CHHAGANBHAI MOTI GJ-20-001-027-001/120 OTHER Korda A A P P P P P P P P P P A A A 10 256 2560 0 0 2560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   8 GHANCHI JUBEDABEN JUMABHAI GJ-20-001-027-001/177 OTHER Korda A A P P P P P P P P P P A A A 10 253 2530 0 0 2530 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   9 HARIJAN MAHESHBHAI DHANABHAI GJ-20-001-027-001/10 ST Korda A A P P P P P P P P P P A A A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004024 Credited 30/06/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 5120 Amount Paid Other 15110

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

Total Cash payment(In Rs.) Cash 22780 Average Per labour 2531.1111

Total man days : 90