Muster Roll No. : 562	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 HEJUBEN DHANABHAI(Wife) GJ-20-001-027-001/235 OTHER Korda A A A P P P P A P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   2 THAKOR DHANABHAI BHIKHABHAI(Self) GJ-20-001-027-001/235 OTHER Korda A A A P P P P A P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0004346 Credited 14/07/2023   3 THAKOR LILABEN SAMATBHAI GJ-20-001-027-001/242 OTHER Korda A A P A P P P A P P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   4 THAKOR AMARATBHAI SAVADANBHAI GJ-20-001-027-001/245 OTHER Korda A A P A 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   5 THAKOR SAMATBHAI MADHABHAI GJ-20-001-027-001/242 OTHER Korda A A P A P P P A P P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   6 THAKOR SENDHABHAI VANABHAI GJ-20-001-027-001/204 OTHER Korda A A P P P P P A P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003103 Credited 10/06/2023   Daily Attendence 0 0 4 3 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11152

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

Total Cash payment(In Rs.) Cash 11152 Average Per labour 1858.6666

Total man days : 57