Muster Roll No. : 621	Date From : 08/05/2022    Date To : 14/05/2022	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.  49

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 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 HIRABHAI PUNABHAI GJ-20-001-027-001/268 OTHER Korda P A P P P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   2 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   3 THAKOR LILABEN SAMATBHAI GJ-20-001-027-001/242 OTHER Korda P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   4 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda P A P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   5 THAKOR PRABHUBHAI TALASIBHAI GJ-20-001-027-001/281 OTHER Korda P A P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   6 KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 OTHER Korda P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   7 THAKOR SAMATBHAI MADHABHAI GJ-20-001-027-001/242 OTHER Korda P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   8 THAKOR ARAJANBHAI PUNABHAI GJ-20-001-027-001/267 OTHER Korda P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   9 THAKOR JAGALBEN HIRABHAI GJ-20-001-027-001/268 OTHER Korda P A P P P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   10 THAKOR JEMIBEN PRABHUBHAI GJ-20-001-027-001/281 OTHER Korda P A P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002436 Credited 02/06/2022   Daily Attendence 10 1 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11619

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

Total Cash payment(In Rs.) Cash 11619 Average Per labour 1161.9

Total man days : 54