Muster Roll No. : 86	Date From : 19/04/2017    Date To : 02/05/2017	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.  27

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 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 BABIBEN ANBABHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P P P P P P P P P 14 116 1624 0 0 1624       1120001WL005716 Credited 15/07/2017   2 THAKOR SODABHAI MITHABHAI(Self) GJ-20-001-027-001/427 OTHER Korda P P P P P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   3 THAKOR JADIBEN SODABHAI(Wife) GJ-20-001-027-001/427 OTHER Korda P P P P P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   4 THAKOR RAMESHBHAI SEDHBHAI(Son) GJ-20-001-027-001/510 OTHER Korda P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   5 THAKOR SEDHBHAI MOHANBHAI(Self) GJ-20-001-027-001/510 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   6 THAKOR AJIBEN SEDHBHAI(Wife) GJ-20-001-027-001/510 OTHER Korda P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   7 THAKOR ESIBEN VAGHABHAI(Wife) GJ-20-001-027-001/424 OTHER Korda P P P P P P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   8 THAKOR ISVAR SODABHAI(Son) GJ-20-001-027-001/427 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   9 THAKOR VISANUBHAI VAGHABHAI GJ-20-001-027-001/206 OTHER Korda P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   10 THAKOR GEETABEN VISANUBHAI GJ-20-001-027-001/206 OTHER Korda P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   11 THAKOR JAHUBEN PATABHAI GJ-20-001-027-001/181 OTHER Korda P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   12 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   13 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P P P P P P P P P 14 158 2212 0 0 2212 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   14 THAKOR TEJABHAI GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   15 THAKOR MAGANBHAI ARAJANBHAI(Self) GJ-20-001-027-001/316 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   16 THAKOR NIMUBEN MAGANBHAI(Wife) GJ-20-001-027-001/316 OTHER Korda P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   17 THAKOR SANKUBEN KAMABHAI(Wife) GJ-20-001-027-001/392 OTHER Korda P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   18 THAKOR VAGHABHAI SAVADANBHAI(Self) GJ-20-001-027-001/424 OTHER Korda P P P P P P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   19 THAKOR NANAJIBHAI CHHAGAN(Self) GJ-20-001-027-001/603 OTHER Korda P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   20 THAKOR GANGABEN NANAJIBHAI(Wife) GJ-20-001-027-001/603 OTHER Korda P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   21 THAKOR VARSABEN SUDABHAI(Wife) GJ-20-001-027-001/537 OTHER Korda P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   22 THAKOR KAMABHAI ARAJANBHAI(Self) GJ-20-001-027-001/392 OTHER Korda P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   23 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   24 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P P P P P P P P P P 14 117 1638 0 0 1638 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   25 THAKOR ANBABHAI SEDHABHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   26 THAKOR JAYARAM PATA GJ-20-001-027-001/181 OTHER Korda P P P P P P P P P P P P P P 14 104 1456 0 0 1456 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001826 Credited 20/05/2017   27 THAKOR NARESH ANBABHAI(Son) GJ-20-001-027-001/210 OTHER Korda P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   28 THAKOR NANAJIBHAI SIVABHAI(Self) GJ-20-001-027-001/579 OTHER Korda P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   29 THAKOR JEMIBEN NANAJIBHAI(Wife) GJ-20-001-027-001/579 OTHER Korda P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   30 THAKOR KEMABHAI KALAYANBHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P P P P P P P P P 14 133 1862 0 0 1862 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   31 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 14 120 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   32 THAKOR BALUBEN GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005716 Credited 15/07/2017   33 THAKOR SUDABHAI NEMABHAI(Self) GJ-20-001-027-001/537 OTHER Korda P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   34 THAKOR RAMESHBHAI VIRAJIBHAI GJ-20-001-027-001/330 OTHER Korda P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001826 Credited 20/05/2017   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58618

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

Total Cash payment(In Rs.) Cash 58618 Average Per labour 1724.0588

Total man days : 476