Muster Roll No. : 529	Date From : 20/06/2017    Date To : 25/06/2017	Sanction No. : 634-25/17    Sanction Date : 11/05/2017
Work Code : 1120001027/WC/99759916449	Work Name : Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449)

Measurement Book Detail

MB NO.  3646        Page NO.  58

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 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 Dharsibhai(Self) GJ-20-001-027-001/607 OTHER Korda P P P P P P 6 136 816 0 0 816       1120001WL005160 Credited 10/07/2017   2 HARIJAN BABIBEN KARAMASIBHAI GJ-20-001-027-001/38 ST Korda P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   3 THAKOR HANSHABEN RAMESH GJ-20-001-027-001/127 OTHER Korda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   4 THAKOR SANKU RAMA(Wife) GJ-20-001-027-001/176 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   5 HARIJAN KISHOR NANJIBHAI GJ-20-001-027-001/107 SC Korda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   6 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   7 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   8 THAKOR BABUBHAI HARACHAND GJ-20-001-027-001/48 OTHER Korda P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   9 THAKOR HEMAT JEMAL GJ-20-001-027-001/174 OTHER Korda P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   10 THAKOR SANTOKBEN HEAMT GJ-20-001-027-001/174 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   11 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   12 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   13 HARIJAN KARAMASIBHAI GOVABHAI GJ-20-001-027-001/38 ST Korda P P P P P P 6 132 792 0 0 792 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005160 Credited 10/07/2017   14 THAKOR RUKHIBEN MOMJI GJ-20-001-027-001/172 OTHER Korda P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   15 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   16 THAKOR DINESHBHAI MERAMBHAI(Self) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   17 Thakor Sonaben Babubhai(Wife) GJ-20-001-027-001/607 OTHER Korda P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   18 THAKOR NANAJIBHAI SIVABHAI(Self) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   19 THAKOR JEMIBEN NANAJIBHAI(Wife) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   20 THAKOR SAVIBEN VALABHAI GJ-20-001-027-001/194 OTHER Korda P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   21 THAKOR VALABHAI VIRAJIBHAI GJ-20-001-027-001/194 OTHER Korda P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   22 THAKOR AMARATBHAI VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   23 THAKOR VIJUBEN VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   24 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   25 THAKOR LILABEN BABUBHAI(Wife) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005160 Credited 10/07/2017   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 1584 Amount Paid Other 18162

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 824.16

Total man days : 150