Muster Roll No. : 1040	Date From : 08/07/2021    Date To : 22/07/2021	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.  4672        Page NO.  21

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 MULAJIBHAI SIVABHAI GJ-20-001-027-001/342 OTHER Korda P P P P A P P P P P P P P P P 14 54 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   2 THAKOR PARAGBHAI VALABHAI GJ-20-001-027-001/135 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975   3 THAKOR TEJABHAI GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P P P P A P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   4 THAKOR DANIBEN VARAJANGBHAI GJ-20-001-027-001/67 OTHER Korda P P P P A P P P P P P P P P P 14 99 1386 0 0 1386 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   5 THAKOR HIRABEN MANABHAI GJ-20-001-027-001/148 OTHER Korda P P P P A A A P P P P P P P P 12 59 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   6 THAKOR SANKARBHAI LEBABHAI GJ-20-001-027-001/326 OTHER Korda P P P P A P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   7 THAKOR SITABEN BHUDARBHAI GJ-20-001-027-001/20 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975   8 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P A P P P P P P P P P P 14 53 742 0 0 742 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   9 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P A P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   10 THAKOR MULAJI DEVAJI GJ-20-001-027-001/102 OTHER Korda P P P P A P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   11 THAKOR CHATARABHAI RAYABHAI GJ-20-001-027-001/286 OTHER Korda P P P P A P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   12 THAKOR SOMABHAI VAGHABHAI GJ-20-001-027-001/289 OTHER Korda P P P P A P P P P P P P P P P 14 98 1372 0 0 1372 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003975 Credited 18/08/2021   13 THAKOR TEJA MULAJI GJ-20-001-027-001/558 OTHER Korda P P P P A P P P P P P P P P P 14 82 1148 0 0 1148 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   14 THAKOR KANTABEN BHEMABHAI GJ-20-001-027-001/289 OTHER Korda P P P P A P P P P P P P P P P 14 142 1988 0 0 1988 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   15 THAKOR SOMIBEN SANKARBHAI GJ-20-001-027-001/326 OTHER Korda P P P P A P P P P P P P P P P 14 200 2800 0 0 2800 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   16 SIPAI HUSENBHAI KARIM GJ-20-001-027-001/90 OTHER Korda P P P P A P P P P P P P P P P 14 75 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   17 SIPAI SALINABEN HUSEN GJ-20-001-027-001/90 OTHER Korda P P P P A P P P P P P P P P P 14 75 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   18 THAKOR MEGHABEN DARASIBHAI GJ-20-001-027-001/246 OTHER Korda P P P P A P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   19 THAKOR MANSUKHBHAI KANJIBHAI(Self) GJ-20-001-027-001/11214846 OTHER Korda P P P P A P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   20 THAKOR MANABHAI CHATARABHAI GJ-20-001-027-001/148 OTHER Korda P P P P A A P P P P P P P P P 13 59 767 0 0 767 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   21 THAKOR JASIBEN MULAJIBHAI GJ-20-001-027-001/342 OTHER Korda P P P P A P P P P P P P P P P 14 54 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   22 THAKOR KEMABHAI KALAYANBHAI GJ-20-001-027-001/208 OTHER Korda P P P P A P P P P P P P P P P 14 53 742 0 0 742 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   23 THAKOR RAJIBEN VAGHABHAI GJ-20-001-027-001/305 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975   24 THAKOR RAMESHBHAI VAGHABHAI GJ-20-001-027-001/305 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975   25 THAKOR SAVIBEN VALABHAI GJ-20-001-027-001/194 OTHER Korda P P P P A P P P P P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   26 THAKOR JAVATIBEN PARAGBHAI GJ-20-001-027-001/135 OTHER Korda A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975   27 THAKOR VALABHAI VIRAJIBHAI GJ-20-001-027-001/194 OTHER Korda P P P P A P P P P P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   28 THAKOR SANTOKBEN VAHAJIBHAI(Wife) GJ-20-001-027-001/499 OTHER Korda P P P P A P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   29 THAKOR VAHAJIBHAI ARAJANBHAI(Self) GJ-20-001-027-001/499 OTHER Korda P P P P A P P P P P P P P P P 14 89 1246 0 0 1246 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   30 THAKOR VAGHABHAI RATNABHAI(Self) GJ-20-001-027-001/421 OTHER Korda P P P P A P P P P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   31 THAKOR RASUBEN VAGHABHAI(Wife) GJ-20-001-027-001/421 OTHER Korda P P P P A P P P P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   32 Thakor Babiben Laghabhai(Wife) GJ-20-001-027-001/605 OTHER Korda P P P P A A A P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   33 THAKOR AMARATBHAI DHARASIBHAI(Self) GJ-20-001-027-001/623 OTHER Korda P P P P A P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   34 THAKOR DEVIBEN AMARATBHAI(Wife) GJ-20-001-027-001/623 OTHER Korda P P P P A P P P P P P P P P P 14 97 1358 0 0 1358 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   35 THAKOR NANJIBHAI CHHAGANBHAI(Self) GJ-20-001-027-001/635 OTHER Korda P P P P A P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   36 THAKOR DINESH MANABHAI GJ-20-001-027-001/148 OTHER Korda P P P P A A A P P P P P P P P 12 59 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   37 THAKOR GOVINDBHAI SAVDANBHAI GJ-20-001-027-001/315 OTHER Korda P P P P A P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   38 THAKOR JABUBEN NEMABHAI GJ-20-001-027-001/294 OTHER Korda P P P P A P X X X X X X X X X 5 229 1145 0 0 1145 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   39 THAKOR MEGHABEN MULAJI GJ-20-001-027-001/102 OTHER Korda P P P P A P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   40 THAKOR HANSABEN MANSUKHBHAI(Wife) GJ-20-001-027-001/11214846 OTHER Korda P P P P A P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   41 THAKOR MAGHIBEN SOMABHAI(Daughter-in-Law) GJ-20-001-027-001/289 OTHER Korda P P P P A P P P P P P P P P P 14 98 1372 0 0 1372 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   42 THAKOR HEMAJIBHAI PARAMABHAI GJ-20-001-027-001/271 OTHER Korda P P P P A A A P P P P P P P P 12 64 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   43 THAKOR CHHAGANBHAI MOTI GJ-20-001-027-001/120 OTHER Korda P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   44 THAKOR RADHUBEN CHHAGAN GJ-20-001-027-001/120 OTHER Korda P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   45 THAKOR KANTABEN HEMAJIBHAI GJ-20-001-027-001/271 OTHER Korda P P P P A A A P P P P P P P P 12 64 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   46 THAKOR JIVABHAI DHARASIBHAI GJ-20-001-027-001/246 OTHER Korda P P P P A P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   47 THAKOR SAMUBEN MANABHAI GJ-20-001-027-001/237 OTHER Korda P P P P A P P P P P P P P P P 14 56 784 0 0 784 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   48 THAKOR MENABEN MULAJI GJ-20-001-027-001/558 OTHER Korda P P P P A P P P P P P P P P P 14 82 1148 0 0 1148 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   49 THAKOR RAMESH TEJA GJ-20-001-027-001/558 OTHER Korda P P P P A A A P P P P P P P P 12 82 984 0 0 984 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003975 Credited 18/08/2021   50 THAKOR DHANABHAI SAVAJIBHAI(Self) GJ-20-001-027-001/483 OTHER Korda P P P P A P P P P P P P P P P 14 110 1540 0 0 1540 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   51 THAKOR BHEMABHAI VAGHABHAI GJ-20-001-027-001/289 OTHER Korda P P P P A P P P P P P P P P P 14 142 1988 0 0 1988 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   52 THAKOR MANABHAI NATHABHAI GJ-20-001-027-001/237 OTHER Korda P P P P A P P P P P P P P P P 14 56 784 0 0 784 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003975 Credited 18/08/2021   Daily Attendence 47 47 47 47 0 40 40 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78138

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

Total Cash payment(In Rs.) Cash 78138 Average Per labour 1502.6538

Total man days : 636