Muster Roll No. : 415	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 1120001/2021-2022/52017/AS    Sanction Date : 29/04/2021
Work Code : 1120001027/WC/100000000000131911	Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000131911)

Measurement Book Detail

MB NO.  4670        Page NO.  2

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 P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   2 THAKOR SIVABHAI SAGATHABHAI(Self) GJ-20-001-027-001/406 OTHER Korda P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   3 THAKOR SANKUBEN SIVABHAI(Wife) GJ-20-001-027-001/406 OTHER Korda P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   4 HARIJAN NARANABHAI LAKHAMANBHAI GJ-20-001-027-001/35 ST Korda P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 19/06/2021   5 THAKOR MEGHIBEN SENDHABHAI GJ-20-001-027-001/22 OTHER Korda P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   6 THAKOR RAJUBEN MOMAJIBHAI GJ-20-001-027-001/78 OTHER Korda P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   7 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   8 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   9 THAKOR MERAMBHAI JODHABHAI(Self) GJ-20-001-027-001/11214770 OTHER Korda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   10 THAKOR PARVATIBEN MERAMBHAI(Wife) GJ-20-001-027-001/11214770 OTHER Korda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   11 THAKOR NATHUBEN JODHABHAI GJ-20-001-027-001/131 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   12 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   13 THAKOR BABUBHAI HARACHAND GJ-20-001-027-001/48 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   14 THAKOR MANGUBEN VAGHABHAI GJ-20-001-027-001/241 OTHER Korda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   15 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   16 THAKOR MAVAJIBHAI NEMABHAI GJ-20-001-027-001/259 OTHER Korda A A A P P P P P P P P A P A P 10 150 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   17 THAKOR ANBABEN MAVAJIBHAI GJ-20-001-027-001/259 OTHER Korda A A A P P P P P P P P A P A P 10 150 1500 0 0 1500 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   18 THAKOR JODHABHAI VANABHAI GJ-20-001-027-001/131 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   19 THAKOR MOMAJI BHAVASANGBHAI GJ-20-001-027-001/78 OTHER Korda P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   20 THAKOR HARACHAND SAVASIBHAI GJ-20-001-027-001/48 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   21 THAKOR RAJIBEN HARCHANDBHAI GJ-20-001-027-001/48 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   22 HARIJAN KAMIBEN NARANBHAI GJ-20-001-027-001/35 ST Korda P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 19/06/2021   23 THAKOR MALABHAI PARBHUBHA(Self) GJ-20-001-027-001/11214797 OTHER Korda P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   24 HARIJAN JADIBEN HEMA GJ-20-001-027-001/109 SC Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815   25 THAKOR NAGJIBHAI DHUDABHAI GJ-20-001-027-001/163 OTHER Korda A P P P P A P P P P P P P P A 12 135 1620 0 0 1620 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001815 Credited 14/06/2021   26 THAKOR BABUBHAI GANDABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   27 KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 OTHER Korda P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   28 KUNBHAR SARIKABEN MUSTU GJ-20-001-027-001/129 OTHER Korda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   29 THAKOR RAYSANG NAGIBHAI GJ-20-001-027-001/163 OTHER Korda P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   30 THAKOR JASIBEN MULAJIBHAI GJ-20-001-027-001/342 OTHER Korda P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   31 THAKOR SUNDABHAI DHARASI GJ-20-001-027-001/146 OTHER Korda P P A P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   32 THAKOR SHARADABEN SUNDABHAI GJ-20-001-027-001/146 OTHER Korda P P P P P P P P A P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   33 THAKOR HEMABHAI DHARSIBHAI(Self) GJ-20-001-027-001/11214809 OTHER Korda P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   34 THAKOR GANDABHAI RUPABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   35 THAKOR JABIBEN GANDABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P P P P P 15 136 2040 0 0 2040 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   36 THAKOR AMARAT BAVA GJ-20-001-027-001/144 OTHER Korda P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   37 THAKOR DIVANIBEN AMARAT GJ-20-001-027-001/144 OTHER Korda P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   38 THAKOR RAGHUBHAI HARACHANDBHAI(Son) GJ-20-001-027-001/48 OTHER Korda P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   39 THAKOR BHEMABHAI VELABHAI GJ-20-001-027-001/134 OTHER Korda P A P P P P A P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   40 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 15 200 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   41 THAKOR LILABEN BABUBHAI(Wife) GJ-20-001-027-001/614 OTHER Korda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   42 THAKOR HANSABEN MERAMBHAI(Sister) GJ-20-001-027-001/614 OTHER Korda P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   43 THAKOR RATANBEN HEMABHAI(Wife) GJ-20-001-027-001/11214809 OTHER Korda P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   44 THAKOR SHARADABEN BHEMABHAI GJ-20-001-027-001/134 OTHER Korda P P P A P P P P P P P P P P P 14 125 1750 0 0 1750 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   45 THAKOR KHEMIBEN KANJI GJ-20-001-027-001/169 OTHER Korda P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001815 Credited 14/06/2021   46 THAKOR SAMATBHAI SAVASIBHAI GJ-20-001-027-001/363 OTHER Korda P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001815 Credited 14/06/2021   47 HARIJAN HEMABHAI RAJABHAI GJ-20-001-027-001/109 SC Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001815   48 THAKOR RAMESH MOMAJIBHAI GJ-20-001-027-001/78 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL001815   Daily Attendence 42 42 42 44 45 44 44 45 44 45 45 43 45 43 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 97965

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

Total Cash payment(In Rs.) Cash 102465 Average Per labour 2134.6875

Total man days : 657