Muster Roll No. : 2450	Date From : 03/09/2022    Date To : 17/09/2022	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.  74

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 RAMABHAI HARIBHAI GJ-20-001-027-001/230 OTHER Korda P P P P P P P P P P P P P A A 13 85 1105 0 0 1105 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   2 THAKOR GOPIBEN DEVASIBHAI GJ-20-001-027-001/229 OTHER Korda P P P P P P P P P P P P P P P 15 63 945 0 0 945 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   3 THAKOR KANTABEN AJAMALBHAI GJ-20-001-027-001/253 OTHER Korda P P P P P P P P P P P P P A A 13 174 2262 0 0 2262 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL0007217 Credited 19/10/2022   4 BHANGI KARASAN MAVAJIBHAI GJ-20-001-027-001/29 SC Korda P P P P P P P P P P P P P A A 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006781 Credited 29/09/2022   5 THAKOR TARABEN ARAJANBHAI GJ-20-001-027-001/287 OTHER Korda P P P P P P P P P P P P P A A 13 84 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0007217 Credited 19/10/2022   6 THAKOR SEDHABHAI DEVASIBHAI GJ-20-001-027-001/264 OTHER Korda P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   7 THAKOR GAGUBEN SEDHABHAI GJ-20-001-027-001/264 OTHER Korda P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   8 THAKOR NARABHABHAI SEDHABHAI GJ-20-001-027-001/264 OTHER Korda P P P P P P P P P P P P P A A 13 158 2054 0 0 2054 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   9 THAKOR BABIBEN VADHABHAI GJ-20-001-027-001/276 OTHER Korda P P P P P P P P P P P P P A A 13 215 2795 0 0 2795 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   10 THAKOR KARAMABEN KANUBHAI GJ-20-001-027-001/255 OTHER Korda P P P P P P P P P P P P P A A 13 166 2158 0 0 2158 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006781 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3107 Amount Paid ST 0 Amount Paid Other 16519

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

Total Cash payment(In Rs.) Cash 19626 Average Per labour 1962.6

Total man days : 132