Muster Roll No. : 898	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 MULAJIBHAI SIVABHAI GJ-20-001-027-001/342 OTHER Korda A A A A A P P P P A P P A A A 6 196 1176 0 0 1176 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   2 THAKOR VARSABEN VAJABHAI GJ-20-001-027-001/344 OTHER Korda P P P P P P P P P A P P A A A 11 10 110 0 0 110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   3 THAKOR DEVIBEN MADHABHAI GJ-20-001-027-001/297 OTHER Korda P A P P P P P P P A P P A A A 10 256 2560 0 0 2560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   4 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda A A P P P P P P P A A P A A A 8 255 2040 0 0 2040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   5 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P P P A P P A A A 11 254 2794 0 0 2794 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   6 THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P P P P P P P A P P A A A 11 250 2750 0 0 2750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   7 THAKOR SIVABHAI SAVASIBHAI GJ-20-001-027-001/341 OTHER Korda A P P A P P P P P A P P A A A 9 196 1764 0 0 1764 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   8 THAKOR CHAMANBHAI DHUDABHAI GJ-20-001-027-001/5 OTHER Korda P P P P P P P P P A A P A A A 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004024 Credited 30/06/2023   9 THAKOR SAMATBHAI SAVASIBHAI GJ-20-001-027-001/363 OTHER Korda A A P P P P P P P A P P A A A 9 255 2295 0 0 2295 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004024 Credited 30/06/2023   Daily Attendence 5 5 8 7 8 9 9 9 9 0 7 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18049

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

Total Cash payment(In Rs.) Cash 18049 Average Per labour 2005.4445

Total man days : 85