Muster Roll No. : 1855	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 1049/18.2    Sanction Date : 17/07/2023
Work Code : 1120001/DP/10511114182244	Work Name : Korada Village Shamsan Bhumi Plantation Work 2023/24 (1120001/DP/10511114182244)

Measurement Book Detail

MB NO.  4670        Page NO.  97

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 HANSHABEN RAMESH GJ-20-001-027-001/127 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 1120001WL009676 Credited 07/02/2024   2 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 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 1120001WL009676 Credited 07/02/2024   3 GHANCHI KARIMBHAI BHIKHABHAI(Self) GJ-20-001-027-001/11214841 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 1120001WL009676 Credited 07/02/2024   4 GHANCHI NASIMBEN KARIMBHAI(Wife) GJ-20-001-027-001/11214841 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 1120001WL009676 Credited 07/02/2024   5 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 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009676 Credited 07/02/2024   6 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 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009676 Credited 07/02/2024   7 GHANCHI NISHABEN RAFIKBHAI(Wife) GJ-20-001-027-001/11214842 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 1120001WL009676 Credited 07/02/2024   8 THAKOR CHHAGANBHAI MOTI GJ-20-001-027-001/120 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 1120001WL009676 Credited 07/02/2024   9 THAKOR RADHUBEN CHHAGAN GJ-20-001-027-001/120 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 1120001WL009676 Credited 07/02/2024   10 GHANCHI RAFIKBHAI HASANBHAI(Self) GJ-20-001-027-001/11214842 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 1120001WL009676 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150