Muster Roll No. : 1105	Date From : 04/07/2023    Date To : 18/07/2023	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.  96

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 GOVINDBHAI VANABHAI GJ-20-001-027-001/147 OTHER Korda P P P P P A A A A A A A P A A 6 202 1212 0 0 1212 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   2 THAKOR BHIKHIBEN GOVINDBHAI GJ-20-001-027-001/147 OTHER Korda P P P P A A P A A A A A A A A 5 202 1010 0 0 1010 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   3 THAKOR MULAJI DEVAJI GJ-20-001-027-001/102 OTHER Korda P P P P P P P A P P P P P P A 13 171 2223 0 0 2223 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   4 THAKOR RAYSANG NAGIBHAI GJ-20-001-027-001/163 OTHER Korda P P P A P P P A P P P P P P A 12 167 2004 0 0 2004 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   5 THAKOR SUNDABHAI DHARASI GJ-20-001-027-001/146 OTHER Korda P P P P P A P A A P P A A A A 8 171 1368 0 0 1368 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   6 THAKOR SHARADABEN SUNDABHAI GJ-20-001-027-001/146 OTHER Korda P P P P P A A A A P A A A A A 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   7 THAKOR AMARAT BAVA GJ-20-001-027-001/144 OTHER Korda P P P P P P P A P P P P P P A 13 176 2288 0 0 2288 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   8 THAKOR DIVANIBEN AMARAT GJ-20-001-027-001/144 OTHER Korda P P P P P P P A P P P A P A A 11 176 1936 0 0 1936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   9 THAKOR SENDHABHAI VANABHAI GJ-20-001-027-001/204 OTHER Korda P P P P P P P A P P P P P P A 13 160 2080 0 0 2080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   10 THAKOR MEGHABEN MULAJI GJ-20-001-027-001/102 OTHER Korda P P P P A P P A P P A P P P A 11 171 1881 0 0 1881 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   Daily Attendence 10 10 10 9 8 6 8 0 6 8 6 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17028

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 1702.8

Total man days : 98