Muster Roll No. : 1107	Date From : 04/07/2023    Date To : 18/07/2023	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.  4670        Page NO.  96

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 MADHABHAI VANABHAI GJ-20-001-027-001/297 OTHER Korda P P P A P A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   2 THAKOR DEVIBEN MADHABHAI GJ-20-001-027-001/297 OTHER Korda P P P A P A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   3 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P P P P A A P A A A P P A A A 7 256 1792 0 0 1792 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   4 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda P P P A P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   5 THAKOR HANSABEN SUDABHAI GJ-20-001-027-001/272 OTHER Korda P P P A A A A A A A A A A A A 3 199 597 0 0 597 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   6 THAKOR PRABHUBHAI TALASIBHAI GJ-20-001-027-001/281 OTHER Korda P P P P P P P A A A P P P A A 10 219 2190 0 0 2190 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   7 KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 OTHER Korda P P P A A A A A A A A A A A A 3 256 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   8 THAKOR SUDABHAI LAVINGBHAI GJ-20-001-027-001/272 OTHER Korda P P P A P A A A A A A A A A A 4 199 796 0 0 796 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   9 THAKOR JAGALBEN HIRABHAI GJ-20-001-027-001/268 OTHER Korda P P A A A A A A A A A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   10 THAKOR JEMIBEN PRABHUBHAI GJ-20-001-027-001/281 OTHER Korda P P P P P P P A A A P A A A A 8 219 1752 0 0 1752 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004897 Credited 29/07/2023   Daily Attendence 10 10 9 3 6 3 4 0 1 1 4 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11923

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

Total Cash payment(In Rs.) Cash 11923 Average Per labour 1192.3

Total man days : 57