Muster Roll No. : 2453	Date From : 03/09/2022    Date To : 17/09/2022	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.  74

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 VIJUBEN VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P P P P P P P P A A 13 174 2262 0 0 2262 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   2 HARIJAN ANBABEN KANTIBHAI(Wife) GJ-20-001-027-001/9 ST Korda P P P P P P P P P P P P P A A 13 101 1313 0 0 1313 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0014328 Credited 12/06/2023   3 HARIJAN KANTIBHAI KHEMABHAI GJ-20-001-027-001/9 ST Korda P P P P P P P P P P P P P A A 13 101 1313 0 0 1313 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2626 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 1629.3334

Total man days : 39