Muster Roll No. : 2627	Date From : 13/03/2024    Date To : 27/03/2024	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.  3

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 A P P P X X X X X X X X X X X 3 256 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012574 Credited 23/04/2024   Thakor Maheshbhai 2 THAKOR DANIBEN VARAJANGBHAI GJ-20-001-027-001/67 OTHER Korda A P P P P P P P P P A A A A A 9 256 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012574 Credited 23/04/2024   Thakor Maheshbhai 3 THAKOR SANTOK CHHAGANBHAI(Wife) GJ-20-001-027-001/632 OTHER Korda A P P P P P P P P P A A A A A 9 256 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012574 Credited 23/04/2024   Thakor Maheshbhai 4 THAKOR CHHAGANBHAI LEBABHAI(Self) GJ-20-001-027-001/632 OTHER Korda A P P P P P P P P P A A A A A 9 256 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012574 Credited 23/04/2024   Thakor Maheshbhai Daily Attendence 0 4 4 4 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 30