Muster Roll No. : 152	Date From : 09/05/2017    Date To : 14/05/2017	Sanction No. : 148-10/16    Sanction Date : 17/03/2017
Work Code : 1120001027/WC/99759903022	Work Name : Aud Bandh Work At Korda (2016-17) (1120001027/WC/99759903022)

Measurement Book Detail

MB NO.  3646        Page NO.  37

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 HARIJAN SUNDABHAI KARAMASIBHAI GJ-20-001-027-001/38 ST Korda P P P P P P 6 188 1128 0 0 1128       1120001WL002318 Credited 30/05/2017   2 HARIJAN CHHAGANBHAI GOVABHAI GJ-20-001-027-001/39 ST Korda P P P P P P 6 188 1128 0 0 1128       1120001WL002318 Credited 30/05/2017   3 THAKOR DADAMBEN NANAJIBHAI(Self) GJ-20-001-027-001/451 OTHER Korda P P P P P P 6 167 1002 0 0 1002       1120001WL002318 Credited 30/05/2017   4 KUBHAR BABUBHAI ISAMAYILBHAI GJ-20-001-027-001/49 OTHER Korda P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   5 THAKOR MULAJIBHAI SIVABHAI GJ-20-001-027-001/342 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   6 HARIJAN BABIBEN KARAMASIBHAI GJ-20-001-027-001/38 ST Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   7 HARIJAN RAMASIBHAI CHHAGANBHAI GJ-20-001-027-001/39 ST Korda P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   8 THAKOR RATANBEN LAVENGBHAI GJ-20-001-027-001/361 OTHER Korda P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   9 THAKOR NARANBHAI BHURABHAI GJ-20-001-027-001/598 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   10 THAKOR SIVABHAI SAGATHABHAI(Self) GJ-20-001-027-001/406 OTHER Korda P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   11 THAKOR SANKUBEN SIVABHAI(Wife) GJ-20-001-027-001/406 OTHER Korda P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   12 HARIJAN TALASIBHAI GOVABHAI GJ-20-001-027-001/40 ST Korda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   13 THAKOR LILABEN SANKARBHAI(Wife) GJ-20-001-027-001/403 OTHER Korda P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   14 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 1120001WL002318 Credited 30/05/2017   15 THAKOR KARSANBHAI SAVASHIBHAI(Self) GJ-20-001-027-001/570 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   16 THAKOR RAMIBEN KARSANBHAI(Wife) GJ-20-001-027-001/570 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   17 THAKOR ESIBEN VAGHABHAI(Wife) GJ-20-001-027-001/424 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   18 THAKOR KANTABEN NARAN GJ-20-001-027-001/598 OTHER Korda P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   19 THAKOR HARIBHAI BHURABHAI(Self) GJ-20-001-027-001/599 OTHER Korda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   20 THAKOR MADHUBEN HARIBHAI(Wife) GJ-20-001-027-001/599 OTHER Korda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   21 HARIJAN BABIBEN TALASIBHAI GJ-20-001-027-001/40 ST Korda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   22 THAKOR BABIBEN MANUBHAI(Wife) GJ-20-001-027-001/375 OTHER Korda P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   23 HARIJAN NARANABHAI LAKHAMANBHAI GJ-20-001-027-001/35 ST Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   24 HARIJAN KARASANBHAI JIVABHAI GJ-20-001-027-001/37 ST Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   25 THAKOR LAVINGBHAI DANSAGBHAI(Self) GJ-20-001-027-001/591 OTHER Korda P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   26 THAKOR MANUBHAI LAVINGBHAI(Self) GJ-20-001-027-001/375 OTHER Korda P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   27 THAKOR RAYABHAI RAMASIBHAI(Self) GJ-20-001-027-001/422 OTHER Korda P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   28 THAKOR RAMASNAGBHAI LAVNEGBHAI(Self) GJ-20-001-027-001/592 OTHER Korda P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   29 THAKOR VAGHABHAI SAVADANBHAI(Self) GJ-20-001-027-001/424 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   30 THAKOR NANAJIBHAI CHHAGAN(Self) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   31 THAKOR GANGABEN NANAJIBHAI(Wife) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   32 THAKOR SANKUBEN KAMABHAI(Wife) GJ-20-001-027-001/392 OTHER Korda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   33 THAKOR KAMABHAI ARAJANBHAI(Self) GJ-20-001-027-001/392 OTHER Korda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   34 THAKOR VARSABEN SUDABHAI(Wife) GJ-20-001-027-001/537 OTHER Korda P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   35 THAKOR ANBABEN RAYASANGBHAI(Wife) GJ-20-001-027-001/505 OTHER Korda P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   36 THAKOR BABUBHAI HARACHAND GJ-20-001-027-001/48 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   37 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   38 THAKOR VANIBEN MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   39 THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   40 THAKOR HARACHAND SAVASIBHAI GJ-20-001-027-001/48 OTHER Korda P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   41 THAKOR RAJIBEN HARCHANDBHAI GJ-20-001-027-001/48 OTHER Korda P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   42 Thakor Kamabhai Manabhai(Self) GJ-20-001-027-001/608 OTHER Korda P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   43 Thakor Ramiben Kamabhai(Wife) GJ-20-001-027-001/608 OTHER Korda P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   44 HARIJAN KAMIBEN NARANBHAI GJ-20-001-027-001/35 ST Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   45 HARIJAN AMARATBHAI AMATHUBHAI GJ-20-001-027-001/36 ST Korda P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   46 HARIJAN KARAMASIBHAI GOVABHAI GJ-20-001-027-001/38 ST Korda P P P P P P 6 188 1128 0 0 1128 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002318 Credited 30/05/2017   47 GHANCHI HANIFABEN SABBIRBHAI(Daughter-in-Law) GJ-20-001-027-001/577 OTHER Korda P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   48 HARIJAN PARAMABHAI AMATHUBHAI GJ-20-001-027-001/36 ST Korda P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   49 GHANCHI SABBIRBHAI BHIKHABHAI(Son) GJ-20-001-027-001/577 OTHER Korda P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   50 GHANCHI SAKINABEN ABADULBHAI GJ-20-001-027-001/347 OTHER Korda P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   51 THAKOR PARMABHAI RAYASANGBHAI(Self) GJ-20-001-027-002/102 OTHER Rampura P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   52 Thakor Rayamalbhai Lakhubhai(Self) GJ-20-001-027-002/63 OTHER Rampura P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   53 THAKOR KANAJIBHAI MAGANBHAI(Self) GJ-20-001-027-001/524 OTHER Korda P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   54 THAKOR NANUBEN RAYABHAI(Wife) GJ-20-001-027-001/422 OTHER Korda P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   55 THAKOR DHARMABEN NARASANGBHAI GJ-20-001-027-001/353 OTHER Korda P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002318 Credited 30/05/2017   56 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 1120001WL002318 Credited 30/05/2017   57 THAKOR GOMABEN MOHANBHAI 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 1120001WL002318 Credited 30/05/2017   58 THAKOR BALAVATBHAI MOHANBHAI 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 1120001WL002318 Credited 30/05/2017   59 THAKOR GEETABEN PARMABHAI(Wife) GJ-20-001-027-002/102 OTHER Rampura P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   60 THAKOR MEVABHAI MADHABHAI GJ-20-001-027-001/356 OTHER Korda P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   61 THAKOR MANABEN MEVABHAI GJ-20-001-027-001/356 OTHER Korda P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   62 Thakor Savabhai Rayasangbhai(Son) GJ-20-001-027-002/61 OTHER Rampura P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   63 HARIJAN HIRABEN CHHAGANBHAI(Wife) GJ-20-001-027-001/502 SC Korda P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   64 THAKOR SUDABHAI NEMABHAI(Self) GJ-20-001-027-001/537 OTHER Korda P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   65 THAKOR RAYASANGBHAI SAVADANBHAI(Self) GJ-20-001-027-001/505 OTHER Korda P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002318 Credited 30/05/2017   66 GHANCHI ABADULBHAI UMARBHAI GJ-20-001-027-001/347 OTHER Korda P P P P P P 6 109 654 0 0 654 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002318 Credited 30/05/2017   Daily Attendence 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 978 Amount Paid ST 12522 Amount Paid Other 45558

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

Total Cash payment(In Rs.) Cash 59058 Average Per labour 894.8182

Total man days : 396