Muster Roll No. : 872	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2021-2022/68420/AS    Sanction Date : 05/06/2021
Work Code : 1120001027/WC/100000000000133480	Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000133480)

Measurement Book Detail

MB NO.  4670        Page NO.  53

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 HEJUBEN DHANABHAI(Wife) GJ-20-001-027-001/235 OTHER Korda P A P P P P P P P P P P A P P 13 62 806 0 0 806 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   2 THAKOR DHANABHAI BHIKHABHAI(Self) GJ-20-001-027-001/235 OTHER Korda P A P P P P P P P P P P A P P 13 62 806 0 0 806 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   3 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P A P P P P P P P P P P A P P 13 71 923 0 0 923 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   4 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P A P P P P P P P P P P A P P 13 71 923 0 0 923 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   5 THAKOR MAVAJIBHAI NEMABHAI GJ-20-001-027-001/259 OTHER Korda P A P P P P P P P P P P A P P 13 59 767 0 0 767 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   6 THAKOR MANGUBEN VAGHABHAI GJ-20-001-027-001/241 OTHER Korda P A P P P P P P P P P P A P P 13 80 1040 0 0 1040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   7 THAKOR PRATAPBHAI VAGHABHAI(Son) GJ-20-001-027-001/241 OTHER Korda P A P P P P P P P P P P A P P 13 80 1040 0 0 1040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   8 THAKOR BHAVSANG DANABHAI(Son) GJ-20-001-027-001/235 OTHER Korda P A P P P P P P P P P P A P P 13 62 806 0 0 806 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7111

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

Total Cash payment(In Rs.) Cash 7111 Average Per labour 888.875

Total man days : 104