Muster Roll No. : 524	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 1120001/2023-2024/41313/AS    Sanction Date : 27/04/2023
Work Code : 1120001027/WC/100000000000175169	Work Name : Korada Village Aud Bandh Work 2023/24 (1120001027/WC/100000000000175169)

Measurement Book Detail

MB NO.  4956        Page NO.  8

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 MADHUBEN MOMAJIBHAI(Wife) GJ-20-001-027-001/633 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 2 THAKOR SANTOK CHHAGANBHAI(Wife) GJ-20-001-027-001/632 OTHER Korda A A A A A A A A A A A A P A A 1 1 1 0 0 1 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 3 THAKOR MANGUBEN PARAGBHAI(Wife) GJ-20-001-027-001/621 OTHER Korda A A A P A A A A P P P P A A A 5 256 1280 0 0 1280 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 4 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda A A P A P P P P P P A A A A A 7 183 1281 0 0 1281 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 5 THAKOR KANAJIBHAI MAGANBHAI(Self) GJ-20-001-027-001/524 OTHER Korda P A P P P P P P P P A P P P P 13 74 962 0 0 962 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0003091   Thakor Maheshbhai 6 THAKOR CHANPABEN KANAJIBHAI(Wife) GJ-20-001-027-001/524 OTHER Korda P A P P P P A P P P P P A P P 12 1 12 0 0 12 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 7 THAKOR RAMACHAND PARAGBHAI(Son) GJ-20-001-027-001/621 OTHER Korda A A A P A A A A A P A A A P A 3 256 768 0 0 768 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai Daily Attendence 3 1 4 5 4 4 3 4 5 6 3 4 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8144

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

Total Cash payment(In Rs.) Cash 8144 Average Per labour 1163.4286

Total man days : 56