Muster Roll No. : 757	Date From : 12/05/2022    Date To : 26/05/2022	Sanction No. : 1120001/2021-2022/31308/AS    Sanction Date : 22/03/2022
Work Code : 1120001027/WC/100000000000148685	Work Name : Korda Village Check Dam Work 2021-22 (1120001027/WC/100000000000148685)

Measurement Book Detail

MB NO.  4670        Page NO.  52

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 CHANPABEN KANJIBHAI GJ-20-001-027-001/200 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 1120001WL003296 Credited 08/06/2022   2 THAKOR SAMAJIBHAI DHARASIBHAI GJ-20-001-027-001/72 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 1120001WL003296 Credited 08/06/2022   3 THAKOR HAMIRBHAI KANAJIBHAI GJ-20-001-027-001/200 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 1120001WL003296 Credited 08/06/2022   4 THAKOR KANTABEN SAMAJIBHAI GJ-20-001-027-001/72 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 1120001WL003296 Credited 08/06/2022   5 THAKOR BHURABHAI MULAJIBHAI GJ-20-001-027-001/24 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003296 Credited 08/06/2022   6 THAKOR KANTABEN BHEMABHAI GJ-20-001-027-001/289 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003296 Credited 09/06/2022   7 SIPAI SUBHANBEN HUSENBHAI GJ-20-001-027-001/193 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 1120001WL003296 Credited 08/06/2022   8 GHANCHI SAKINABEN ABADULBHAI GJ-20-001-027-001/347 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 1120001WL003296 Credited 08/06/2022   9 THAKOR PARAVATIBEN CHAMANBHAI GJ-20-001-027-001/301 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 1120001WL003296 Credited 08/06/2022   10 SIPAI HUSENBHAI SULEMANBHAI GJ-20-001-027-001/193 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 1120001WL003296 Credited 08/06/2022   11 PATHAN USAMANBHAI RASULBHAI GJ-20-001-027-001/296 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 1120001WL003296 Credited 08/06/2022   12 THAKOR CHAMANBHAI DANABHAI GJ-20-001-027-001/301 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 1120001WL003296 Credited 08/06/2022   13 THAKOR DEVIBEN MULAJIBHAI GJ-20-001-027-001/24 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 1120001WL003296 Credited 08/06/2022   14 THAKOR KANAJIBHAI BHEMABHAI GJ-20-001-027-001/200 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL0014328 Credited 12/06/2023   15 THAKOR BHEMABHAI VAGHABHAI GJ-20-001-027-001/289 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003296 Credited 09/06/2022   16 GHANCHI ABADULBHAI UMARBHAI GJ-20-001-027-001/347 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003296 Credited 08/06/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57360

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 3585

Total man days : 240