Muster Roll No. : 2627	Date From : 24/09/2022    Date To : 08/10/2022	Sanction No. : 1120001/2021-2022/68420/AS    Sanction Date : 05/06/2021
Work Code : 1120001027/WC/100000000000133480	Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000133480)

Measurement Book Detail

MB NO.  4670        Page NO.  75

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 MULAJIBHAI SIVABHAI GJ-20-001-027-001/342 OTHER Korda P P P P P P P P P P P A P P A 13 80 1040 0 0 1040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   2 HARIJAN SAMUBEN HARAKHABHAI GJ-20-001-027-001/337 OTHER Korda P P P P P P P P P P P A P P A 13 117 1521 0 0 1521 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   3 HARIJAN HARAKHABHAI DEVABHAI GJ-20-001-027-001/337 OTHER Korda P P P P P P P P P P P A P P A 13 117 1521 0 0 1521 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   4 THAKOR JASIBEN MULAJIBHAI GJ-20-001-027-001/342 OTHER Korda P P P P P P P P P P P A P P A 13 80 1040 0 0 1040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   5 THAKOR NAGAJIBHAI CHHAGANBHAI GJ-20-001-027-001/343 OTHER Korda P P P P P P P P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   6 THAKOR KANTABEN ARAJANBHAI GJ-20-001-027-001/343 OTHER Korda P P P P P P P P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   7 THAKOR TINIBEN HARADASBHAI GJ-20-001-027-001/318 OTHER Korda P P P P P P P P P P P A P P A 13 181 2353 0 0 2353 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   8 HARIJAN PRAVINBHAI SOMABHAI(Son) GJ-20-001-027-001/33 ST Korda P P P P P P P P P P P A P P A 13 87 1131 0 0 1131 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   9 HARIJAN SOMABHAI LAKHAMANBHAI GJ-20-001-027-001/33 ST Korda P P P P P P P P P P P A P P A 13 87 1131 0 0 1131 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007691 Credited 19/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2262 Amount Paid Other 12623

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

Total Cash payment(In Rs.) Cash 14885 Average Per labour 1653.8889

Total man days : 117