Muster Roll No. : 2397	Date From : 15/02/2024    Date To : 29/02/2024	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.  4956        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 BABABHAI SAVAJIBHAI(Self) GJ-20-001-027-001/628 OTHER Korda A A P A P P P P P A P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011820 Credited 19/04/2024   Thakor Maheshbhai 2 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda A P P A P P P A P P P P P P A 11 102 1122 0 0 1122 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011820 Credited 19/04/2024   Thakor Maheshbhai 3 THAKOR KANAJIBHAI MAGANBHAI(Self) GJ-20-001-027-001/524 OTHER Korda A P P P P P P P P P P P P P A 13 1 13 0 0 13 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0012706 Credited 29/04/2024   Thakor Maheshbhai 4 THAKOR CHANPABEN KANAJIBHAI(Wife) GJ-20-001-027-001/524 OTHER Korda A P P P P P P P P P P P P P A 13 1 13 0 0 13 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011820 Credited 19/04/2024   Thakor Maheshbhai 5 THAKOR LILABEN BABABHAI(Wife) GJ-20-001-027-001/628 OTHER Korda A A A A A P P A P A A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL011820 Credited 19/04/2024   Thakor Maheshbhai 6 THAKOR SAMATBHAI SAVASIBHAI GJ-20-001-027-001/363 OTHER Korda A P P P P P P P A A P P A P A 10 102 1020 0 0 1020 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL011820 Credited 19/04/2024   Thakor Maheshbhai Daily Attendence 0 4 5 3 5 6 6 4 5 3 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5438

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

Total Cash payment(In Rs.) Cash 5438 Average Per labour 906.3333

Total man days : 62