Muster Roll No. : 2623	Date From : 24/09/2022    Date To : 08/10/2022	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.  4670        Page NO.  75

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 VISANUBHAI VAGHABHAI GJ-20-001-027-001/206 OTHER Korda P P P P P P P P P P P A P P A 13 225 2925 0 0 2925 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   2 HARIJAN DALABHAI KHEMABHAI GJ-20-001-027-001/21 ST Korda P P P P P P P P P P P A P P A 13 211 2743 0 0 2743 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   3 THAKOR SANTIBEN SENDHABHAI GJ-20-001-027-001/22 OTHER Korda P P P P P P P P P P P A P P A 13 125 1625 0 0 1625 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   4 THAKOR MEGHIBEN SENDHABHAI GJ-20-001-027-001/22 OTHER Korda P P P P P P P P P P P A P P A 13 125 1625 0 0 1625 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   5 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P P P P P P A P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   6 THAKOR KEMABHAI KALAYANBHAI GJ-20-001-027-001/208 OTHER Korda P A P P P P P P P P P A P P X 12 201 2412 0 0 2412 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   7 HARIJAN JAYNTIBHAI DALABHAI GJ-20-001-027-001/21 ST Korda B B P P P P P P P P X X X X X 8 211 1688 0 0 1688 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   8 THAKOR CHHABIBEN KANJIBHAI GJ-20-001-027-001/2 OTHER Korda P P P P P P P P P P P A P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   9 THAKOR JABIBEN MERAMBHAI GJ-20-001-027-001/205 OTHER Korda P P P P P P P P P P P A P P A 13 219 2847 0 0 2847 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   Daily Attendence 8 7 9 9 9 9 9 9 9 9 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4431 Amount Paid Other 16803

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

Total Cash payment(In Rs.) Cash 21234 Average Per labour 2359.3333

Total man days : 111