Muster Roll No. : 902	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.  92

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 HARIJAN SOMABHAI DEVABHAI GJ-20-001-027-001/28 ST 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   2 THAKOR MADHUBHAI RAYABHAI GJ-20-001-027-001/308 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   3 HARIJAN DALABHAI KHEMABHAI GJ-20-001-027-001/21 ST Korda A A P P P P P P P P P P A A A 10 255 2550 0 0 2550 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   4 KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 OTHER Korda P P A A A A A A A A A A A A A 2 256 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   5 HARIJAN CHANPABEN DALABHAI GJ-20-001-027-001/21 ST Korda A A P P P P P P P P P P A A A 10 255 2550 0 0 2550 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   6 HARIJAN JASIBEN SOMABHAI GJ-20-001-027-001/33 ST Korda A A P P A P P P P P P P A A A 9 256 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   7 HARIJAN JABIBEN SOMABHAI GJ-20-001-027-001/28 ST 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   8 HARIJAN JAYNTIBHAI DALABHAI GJ-20-001-027-001/21 ST Korda A A P P P P P P P P P P A A A 10 255 2550 0 0 2550 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   9 HARIJAN MUKESHBHAI SOMABHAI GJ-20-001-027-001/28 ST 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   10 HARIJAN SOMABHAI LAKHAMANBHAI GJ-20-001-027-001/33 ST Korda A A P P A P P P P P P P A A A 9 256 2304 0 0 2304 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004024 Credited 30/06/2023   Daily Attendence 1 1 9 9 7 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19848 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 90