Muster Roll No. : 523	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 HARIJAN NARANABHAI LAKHAMANBHAI GJ-20-001-027-001/35 ST Korda A A A A A A A P A A P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 2 KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 OTHER Korda A A A P P P P P P A P P A P P 10 138 1380 0 0 1380 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 3 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda A A A P P P P P P A P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 4 THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda A A P P P P P P P P A P P P P 12 74 888 0 0 888 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 5 HARIJAN KAMIBEN NARANBHAI GJ-20-001-027-001/35 ST Korda A A A A A A A A A A P P A A A 2 256 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 6 HARIJAN AMARATBHAI AMATHUBHAI GJ-20-001-027-001/36 ST Korda A A A A A P A P P P P P P P A 8 93 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 7 HARIJAN SANTIBEN AMATHUBHAI GJ-20-001-027-001/36 ST Korda A A A A A P P P P P P P P P A 9 93 837 0 0 837 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 8 HARIJAN JASIBEN SOMABHAI GJ-20-001-027-001/33 ST Korda A A A A A P P P P P A A A A A 5 148 740 0 0 740 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai 9 HARIJAN SOMABHAI LAKHAMANBHAI GJ-20-001-027-001/33 ST Korda A A A A A P P P P A P A A A A 5 148 740 0 0 740 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002752 Credited 12/06/2024   Thakor Maheshbhai Daily Attendence 0 0 1 3 3 7 6 8 7 4 7 7 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5109 Amount Paid Other 3786

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

Total Cash payment(In Rs.) Cash 8895 Average Per labour 988.3333

Total man days : 68