Muster Roll No. : 2645	Date From : 28/09/2022    Date To : 12/10/2022	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.  81

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 HIRABHAI PUNABHAI GJ-20-001-027-001/268 OTHER Korda P P P P P P P P P P P P P P X 14 50 700 0 0 700 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   2 THAKOR DANIBEN VARAJANGBHAI GJ-20-001-027-001/67 OTHER Korda P P P P P P P P P P P P P P P 15 146 2190 0 0 2190 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   3 KUBHAR REMATIBEN BABUBHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P P X X X X X X X 8 158 1264 0 0 1264 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   4 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P P P P P P X X X X X X X X X 6 239 1434 0 0 1434 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   5 KUBHAR BABUBHAI BHIKHABHAI GJ-20-001-027-001/32 OTHER Korda P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   6 THAKOR BHIKHABHAI MOMAJIBHAI GJ-20-001-027-001/353 OTHER Korda P P P P P P P P P P P P P P P 15 139 2085 0 0 2085 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   7 THAKOR PRABHUBHAI TALASIBHAI GJ-20-001-027-001/281 OTHER Korda P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   8 THAKOR AJAMALBHAI NAGJIBHAI(Self) GJ-20-001-027-001/11214830 OTHER Korda P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   9 THAKOR JEMIBEN PRABHUBHAI GJ-20-001-027-001/281 OTHER Korda P P P P P P P P P P P X X X X 11 131 1441 0 0 1441 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007922 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 8 8 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16434

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 1826

Total man days : 114