Muster Roll No. : 896	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 DHANABHAI SENDHABHAI GJ-20-001-027-001/204 OTHER Korda P P P P P P P P P A P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   2 THAKOR HEJUBEN DHANABHAI(Wife) GJ-20-001-027-001/235 OTHER Korda P P P P P P P P P A P P A A A 11 221 2431 0 0 2431 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   3 THAKOR DHANABHAI BHIKHABHAI(Self) GJ-20-001-027-001/235 OTHER Korda P P P P P P P P P A P P A A A 11 221 2431 0 0 2431 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   4 THAKOR LILABEN SAMATBHAI GJ-20-001-027-001/242 OTHER Korda P P P P P P P P P A P P A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   5 THAKOR HANSABEN AMARATBHAI GJ-20-001-027-001/245 OTHER Korda P P P P P P P A P A P P A A A 10 244 2440 0 0 2440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004024 Credited 30/06/2023   6 THAKOR AMARATBHAI SAVADANBHAI GJ-20-001-027-001/245 OTHER Korda P P P P P P P P P A P P A A A 11 244 2684 0 0 2684 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   7 THAKOR BHANUBEN JESANGBHAI GJ-20-001-027-001/256 OTHER Korda A A A A A P P P P A A A A A A 4 256 1024 0 0 1024 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   8 THAKOR SAMATBHAI MADHABHAI GJ-20-001-027-001/242 OTHER Korda P P P P P P P P P A P P A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   9 THAKOR ARAJANBHAI PUNABHAI GJ-20-001-027-001/267 OTHER Korda P P P P P P P P P A P P A A A 11 256 2816 0 0 2816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004024 Credited 30/06/2023   Daily Attendence 8 8 8 8 8 9 9 8 9 0 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22021

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

Total Cash payment(In Rs.) Cash 22021 Average Per labour 2446.7778

Total man days : 91