Muster Roll No. : 1427	Date From : 02/06/2022    Date To : 16/06/2022	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.  59

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 BHURIBEN CHAMANBHAI GJ-20-001-027-001/6 OTHER Korda P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   2 Thakor Kamabhai Manabhai(Self) GJ-20-001-027-001/608 OTHER Korda P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   3 Thakor Ramiben Kamabhai(Wife) GJ-20-001-027-001/608 OTHER Korda P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   4 Thakor Hansaben Chelabhai(Wife) GJ-20-001-027-001/609 OTHER Korda P P P P P P P P P P P P P P P 15 44 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   5 Thakor Chelabhai Manabhai(Self) GJ-20-001-027-001/609 OTHER Korda P P P P P P P P P P P P P P P 15 44 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   6 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 15 183 2745 0 0 2745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   7 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 15 183 2745 0 0 2745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   8 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 15 183 2745 0 0 2745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14955

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

Total Cash payment(In Rs.) Cash 14955 Average Per labour 1869.375

Total man days : 120