Muster Roll No. : 465	Date From : 06/06/2017    Date To : 11/06/2017	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.  56

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 HANSHABEN RAMESH GJ-20-001-027-001/127 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   2 THAKOR SANKU RAMA(Wife) GJ-20-001-027-001/176 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   3 THAKOR JABIBEN GOVINDBHAI GJ-20-001-027-001/234 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   4 THAKOR BABIBEN MADHUBHAI GJ-20-001-027-001/308 OTHER Korda P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   5 THAKOR BHAGAVANBHAI LEBABHAI GJ-20-001-027-001/321 OTHER Korda P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   6 THAKOR RATANBEN LAVENGBHAI GJ-20-001-027-001/361 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   7 THAKOR MADHUBHAI RAYABHAI GJ-20-001-027-001/308 OTHER Korda P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   8 THAKOR KANUBEN LAKHAMANBHAI GJ-20-001-027-001/233 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   9 THAKOR LILABEN SANKARBHAI(Wife) GJ-20-001-027-001/403 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   10 THAKOR SAJANABEN NAGARDAS(Wife) GJ-20-001-027-001/437 OTHER Korda P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   11 THAKOR MERAMBHAI JESANGBHAI(Son) GJ-20-001-027-001/486 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   12 THAKOR SEDHBHAI MOHANBHAI(Self) GJ-20-001-027-001/510 OTHER Korda P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   13 THAKOR ESIBEN VAGHABHAI(Wife) GJ-20-001-027-001/424 OTHER Korda P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   14 THAKOR KANTABEN NARAN GJ-20-001-027-001/598 OTHER Korda P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   15 THAKOR BABIBEN MANUBHAI(Wife) GJ-20-001-027-001/375 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   16 THAKOR SOMIBEN HARIBHAI GJ-20-001-027-001/207 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   17 THAKOR MEGHABEN RAYABHAI GJ-20-001-027-001/227 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   18 THAKOR DAYARAM CHHAGAN(Son) GJ-20-001-027-001/225 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   19 THAKOR MAGANBHAI KALAYANBHAI(Self) GJ-20-001-027-001/417 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   20 THAKOR HANSABEN MAGANBHAI(Wife) GJ-20-001-027-001/417 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL010714 Credited 04/12/2017   21 THAKOR GANGABEN NANAJIBHAI(Wife) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   22 THAKOR JAHUBEN PATABHAI GJ-20-001-027-001/181 OTHER Korda P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   23 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   24 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   25 THAKOR MAGANBHAI ARAJANBHAI(Self) GJ-20-001-027-001/316 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   26 THAKOR NIMUBEN MAGANBHAI(Wife) GJ-20-001-027-001/316 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   27 THAKOR HEMAT JEMAL GJ-20-001-027-001/174 OTHER Korda P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   28 THAKOR SANTOKBEN HEAMT GJ-20-001-027-001/174 OTHER Korda P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   29 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   30 THAKOR MEGHABEN MANABHAI GJ-20-001-027-001/357 OTHER Korda P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   31 THAKOR SUNDABHAI VALABHAI GJ-20-001-027-001/142 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   32 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   33 THAKOR KANKUBEN DINESHBHAI(Wife) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 147 882 0 0 882 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004469 Credited 29/06/2017   34 THAKOR RUKHIBEN MOMJI GJ-20-001-027-001/172 OTHER Korda P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   35 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   36 THAKOR JAYARAM PATA GJ-20-001-027-001/181 OTHER Korda P P P P P P 6 145 870 0 0 870 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004469 Credited 29/06/2017   37 THAKOR DINESHBHAI MERAMBHAI(Self) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   38 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 1120001WL004469 Credited 29/06/2017   39 THAKOR JEMIBEN NANAJIBHAI(Wife) 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 1120001WL004469 Credited 29/06/2017   40 THAKOR RAMESHBHAI NAGAJIBHAI GJ-20-001-027-001/199 OTHER Korda P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   41 THAKOR MOHANBHAI MOMAJIBHAI GJ-20-001-027-001/351 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   42 THAKOR GOMABEN MOHANBHAI GJ-20-001-027-001/351 OTHER Korda P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   43 THAKOR BALAVATBHAI MOHANBHAI GJ-20-001-027-001/351 OTHER Korda P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   44 THAKOR RAJIBEN VAGHABHAI GJ-20-001-027-001/305 OTHER Korda P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   45 THAKOR AMARAT BAVA GJ-20-001-027-001/144 OTHER Korda P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   46 THAKOR DIVANIBEN AMARAT GJ-20-001-027-001/144 OTHER Korda P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   47 THAKOR KEMABHAI KALAYANBHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   48 THAKOR LALABHAI MANABHAI GJ-20-001-027-001/357 OTHER Korda P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   49 THAKOR MEVABHAI MADHABHAI GJ-20-001-027-001/356 OTHER Korda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   50 THAKOR MANABEN MEVABHAI GJ-20-001-027-001/356 OTHER Korda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   51 THAKOR RAMESHBHAI VAGHABHAI GJ-20-001-027-001/305 OTHER Korda P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   52 THAKOR JABUBEN NEMABHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   53 THAKOR RAYASANGBHAI SAVADANBHAI(Self) GJ-20-001-027-001/505 OTHER Korda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   54 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   55 THAKOR LILABEN BABUBHAI(Wife) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   56 THAKOR MERAMBHAI DHARAMASIBHAI GJ-20-001-027-001/205 OTHER Korda P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   57 THAKOR JABIBEN MERAMBHAI GJ-20-001-027-001/205 OTHER Korda P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004469 Credited 29/06/2017   Daily Attendence 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54942

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

Total Cash payment(In Rs.) Cash 54942 Average Per labour 963.8947

Total man days : 342