Muster Roll No. : 2374	Date From : 25/08/2022    Date To : 08/09/2022	Sanction No. : 1120001/2021-2022/31308/AS    Sanction Date : 22/03/2022
Work Code : 1120001027/WC/100000000000148685	Work Name : Korda Village Check Dam Work 2021-22 (1120001027/WC/100000000000148685)

Measurement Book Detail

MB NO.  4670        Page NO.  72

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 KANJIBHAI NAGARDAS(Self) GJ-20-001-027-001/11214845 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 1120001WL005960 Credited 17/09/2022   2 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 P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005960 Credited 17/09/2022   3 THAKOR CHATARABHAI RAYABHAI GJ-20-001-027-001/286 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 1120001WL005960 Credited 17/09/2022   4 THAKOR KANKUBEN DINESHBHAI(Wife) GJ-20-001-027-001/580 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005960 Credited 17/09/2022   5 THAKOR DINESHBHAI MERAMBHAI(Self) GJ-20-001-027-001/580 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 1120001WL0014328 Credited 12/06/2023   6 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 P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005960 Credited 17/09/2022   7 THAKOR RAMESHBHAI VAGHABHAI GJ-20-001-027-001/305 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 1120001WL005960 Credited 17/09/2022   8 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 P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005960 Credited 17/09/2022   9 THAKOR VAGHABHAI RATNABHAI(Self) GJ-20-001-027-001/421 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 1120001WL005960 Credited 17/09/2022   10 THAKOR RASUBEN VAGHABHAI(Wife) GJ-20-001-027-001/421 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 1120001WL005960 Credited 17/09/2022   11 Thakor Hemjibhai Nanjibhai(Self) GJ-20-001-027-001/11214814 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 1120001WL005960 Credited 17/09/2022   12 Thakor Kantaben Hemjibhai(Wife) GJ-20-001-027-001/11214814 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 1120001WL005960 Credited 17/09/2022   13 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 P 15 239 3585 0 0 3585 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005960 Credited 17/09/2022   14 THAKOR HANSABEN MANSUKHBHAI(Wife) GJ-20-001-027-001/11214846 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 1120001WL005960 Credited 17/09/2022   15 THAKOR MERAMBHAI DHARAMASIBHAI GJ-20-001-027-001/205 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 1120001WL005960 Credited 17/09/2022   16 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 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 1120001WL005960 Credited 17/09/2022   17 THAKOR PARAGBHAI LAVAJIBHAI(Self) GJ-20-001-027-001/432 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 1120001WL005960 Credited 17/09/2022   18 THAKOR KAKIBEN PARAGBHAI(Wife) GJ-20-001-027-001/432 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 1120001WL005960 Credited 17/09/2022   19 Thakor Jayeshbhai Hemjibhai(Son) GJ-20-001-027-001/11214814 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 1120001WL005960 Credited 17/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68115

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

Total Cash payment(In Rs.) Cash 68115 Average Per labour 3585

Total man days : 285