Muster Roll No. : 566	Date From : 17/05/2023    Date To : 31/05/2023	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.  70

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 BABABHAI SAVAJIBHAI(Self) GJ-20-001-027-001/628 OTHER Korda A A A P A A A A A A A A A A A 1 50 50 0 0 50 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   2 THAKOR MADHUBEN MOMAJIBHAI(Wife) GJ-20-001-027-001/633 OTHER Korda A A P P P P P A P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   3 THAKOR BHEMA MOMAJIBHAI(Son) GJ-20-001-027-001/633 OTHER Korda A A P P P P P A P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   4 THAKOR DANIBEN VARAJANGBHAI GJ-20-001-027-001/67 OTHER Korda A A P P P P P A P P P P P P P 12 208 2496 0 0 2496 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   5 THAKOR SANTOK CHHAGANBHAI(Wife) GJ-20-001-027-001/632 OTHER Korda A A P P P P P A P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   6 THAKOR CHHAGANBHAI LEBABHAI(Self) GJ-20-001-027-001/632 OTHER Korda A A P P P P P A P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   7 THAKOR BHEMABHAI MADHABHAI(Self) GJ-20-001-027-001/630 OTHER Korda A A P P P P P A P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   8 THAKOR NIMUBEN BHEMABHAI(Wife) GJ-20-001-027-001/630 OTHER Korda A A P P P P P A P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   9 THAKOR LILABEN BABABHAI(Wife) GJ-20-001-027-001/628 OTHER Korda A A A P A A A A A A A A A A A 1 50 50 0 0 50 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   Daily Attendence 0 0 7 9 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16324

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1813.7778

Total man days : 86