Muster Roll No. : 1475	Date From : 04/06/2022    Date To : 18/06/2022	Sanction No. : 1120001/2021-2022/52017/AS    Sanction Date : 29/04/2021
Work Code : 1120001027/WC/100000000000131911	Work Name : Korda Village Audbandh Earth Work 2021-22 (1120001027/WC/100000000000131911)

Measurement Book Detail

MB NO.  4670        Page NO.  64

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 MADHUBEN MOMAJIBHAI(Wife) GJ-20-001-027-001/633 OTHER Korda P P P P X X X X X X X X X X X 4 229 916 0 0 916 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   2 KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P P P A P P P P A 13 215 2795 0 0 2795 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   3 THAKOR VANIBEN MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P A A P P P P A P P P P A 11 163 1793 0 0 1793 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   4 THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P A A P P P P A P P P P A 11 163 1793 0 0 1793 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   5 THAKOR MEVABHAI MADHABHAI GJ-20-001-027-001/356 OTHER Korda A A A P P P P P P A A A P P A 8 201 1608 0 0 1608 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   6 THAKOR MANABEN MEVABHAI GJ-20-001-027-001/356 OTHER Korda A A A P P P P P P A A A P P A 8 201 1608 0 0 1608 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   7 THAKOR BHEMABHAI MADHABHAI(Self) GJ-20-001-027-001/630 OTHER Korda P P P P P P P P P A P P P P A 13 102 1326 0 0 1326 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   8 THAKOR NIMUBEN BHEMABHAI(Wife) GJ-20-001-027-001/630 OTHER Korda P P P P P P P P P A A P P P A 12 102 1224 0 0 1224 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004574 Credited 25/08/2022   Daily Attendence 6 6 6 6 5 7 7 7 7 0 4 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13063

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

Total Cash payment(In Rs.) Cash 13063 Average Per labour 1632.875

Total man days : 80