Muster Roll No. : 775	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 1120001/2022-2023/113063/AS    Sanction Date : 28/07/2022
Work Code : 1120001027/WC/100000000000161263	Work Name : Amrut Sarovar At Korda Sr No.157 02 Stone Pitching 2022/23 (1120001027/WC/100000000000161263)

Measurement Book Detail

MB NO.  4943        Page NO.  2

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 NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   2 THAKOR CHATARABHAI RAYABHAI GJ-20-001-027-001/286 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   3 THAKOR RAJIBEN VAGHABHAI GJ-20-001-027-001/305 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   4 THAKOR RAMESHBHAI VAGHABHAI GJ-20-001-027-001/305 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   5 THAKOR VAGHABHAI RATNABHAI(Self) GJ-20-001-027-001/421 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   6 THAKOR GOVINDBHAI SAVDANBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   7 THAKOR DHARMABEN RAMABHAI GJ-20-001-027-001/362 OTHER Korda P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   8 THAKOR BABIBEN VADHABHAI GJ-20-001-027-001/276 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   9 THAKOR JABUBEN NEMABHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   10 THAKOR RAMCHAND RAMABHAI GJ-20-001-027-001/362 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003621 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35611

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

Total Cash payment(In Rs.) Cash 35611 Average Per labour 3561.1001

Total man days : 149