Muster Roll No. : 3011	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : 1120001/2022-2023/113062/AS    Sanction Date : 28/07/2022
Work Code : 1120001027/WC/100000000000161139	Work Name : Amrut Sarovar At Korda Sr No.157 Excavation For Pond 2022/23 (1120001027/WC/100000000000161139)

Measurement Book Detail

MB NO.  4670        Page NO.  87

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 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009777 Credited 21/12/2022   2 THAKOR BHEMA MOMAJIBHAI(Son) GJ-20-001-027-001/633 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 1120001WL009777 Credited 21/12/2022   3 THAKOR SANTOK CHHAGANBHAI(Wife) GJ-20-001-027-001/632 OTHER Korda P P P P P P P P A A A A A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009777 Credited 21/12/2022   4 THAKOR CHHAGANBHAI LEBABHAI(Self) GJ-20-001-027-001/632 OTHER Korda P P P P P P P P A A A A A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009777 Credited 21/12/2022   5 THAKOR MANSHUKHBHAI ARAJANBHAI(Self) GJ-20-001-027-001/518 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 1120001WL009777 Credited 21/12/2022   6 THAKOR TEJALBEN MANSHUKHBHAI(Wife) GJ-20-001-027-001/518 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 1120001WL009777 Credited 21/12/2022   7 THAKOR BHEMABHAI MADHABHAI(Self) GJ-20-001-027-001/630 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 1120001WL009777 Credited 21/12/2022   8 THAKOR NIMUBEN BHEMABHAI(Wife) GJ-20-001-027-001/630 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 1120001WL009777 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25334

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

Total Cash payment(In Rs.) Cash 25334 Average Per labour 3166.75

Total man days : 106