Muster Roll No. : 220	Date From : 21/04/2022    Date To : 05/05/2022	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.  47

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 HIRABHAI PUNABHAI GJ-20-001-027-001/268 OTHER Korda A P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001946 Credited 19/05/2022   2 THAKOR LILABEN SAMATBHAI GJ-20-001-027-001/242 OTHER Korda A P P P P P P P P P P P P P P 14 140 1960 0 0 1960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001946 Credited 19/05/2022   3 THAKOR SAMATBHAI MADHABHAI GJ-20-001-027-001/242 OTHER Korda A P P P P P P P P P P P P P P 14 140 1960 0 0 1960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001946 Credited 19/05/2022   4 THAKOR ARAJANBHAI PUNABHAI GJ-20-001-027-001/267 OTHER Korda A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001946 Credited 19/05/2022   5 THAKOR JAGALBEN HIRABHAI GJ-20-001-027-001/268 OTHER Korda A P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001946 Credited 19/05/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10892

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

Total Cash payment(In Rs.) Cash 10892 Average Per labour 2178.3999

Total man days : 70