Muster Roll No. : 300	Date From : 29/05/2017    Date To : 03/06/2017	Sanction No. : 634-25/17    Sanction Date : 11/05/2017
Work Code : 1120001027/WC/99759916449	Work Name : Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449)

Measurement Book Detail

MB NO.  3646        Page NO.  53

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 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 Babubhai Dharsibhai(Self) GJ-20-001-027-001/607 OTHER Korda P P P P P P 6 115 690 0 0 690       1120001WL003924 Credited 17/06/2017   2 HARIJAN VISABHAI KHEMABHAI GJ-20-001-027-001/74 SC Korda P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   3 THAKOR CHHAGAN BHAGAVAN GJ-20-001-027-001/58 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   4 THAKOR AMARAT CHHAGANBHAI GJ-20-001-027-001/58 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   5 THAKOR JENATIBHAI CHHAGAN GJ-20-001-027-001/58 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   6 THAKOR KOKILABEN JENATIBHAI GJ-20-001-027-001/58 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   7 THAKOR KANTABEN NARAN GJ-20-001-027-001/598 OTHER Korda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   8 THAKOR HARIBHAI BHURABHAI(Self) GJ-20-001-027-001/599 OTHER Korda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   9 THAKOR MADHUBEN HARIBHAI(Wife) GJ-20-001-027-001/599 OTHER Korda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   10 Thakor Devasibhai Ratanabhai(Self) GJ-20-001-027-001/610 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   11 Thakor Javatiben Devasibhai(Wife) GJ-20-001-027-001/610 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   12 THAKOR NANAJIBHAI CHHAGAN(Self) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   13 THAKOR GANGABEN NANAJIBHAI(Wife) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   14 THAKOR PALUBEN MAGANBHAI GJ-20-001-027-001/66 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   15 THAKOR SAMUBEN DESALBHAI GJ-20-001-027-001/71 OTHER Korda P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   16 THAKOR GOVINDBHAI DESALBHAI GJ-20-001-027-001/71 OTHER Korda P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   17 THAKOR MADHUBEN GOVINDBHAI GJ-20-001-027-001/71 OTHER Korda P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   18 Thakor Kamabhai Manabhai(Self) GJ-20-001-027-001/608 OTHER Korda P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   19 THAKOR JASIBEN BABUBHAI GJ-20-001-027-001/66 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   20 THAKOR CHAMAN CHHAGANBHAI GJ-20-001-027-001/6 OTHER Korda P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   21 THAKOR BHURIBEN CHAMANBHAI GJ-20-001-027-001/6 OTHER Korda P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   22 Thakor Ramiben Kamabhai(Wife) GJ-20-001-027-001/608 OTHER Korda P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   23 Thakor Ramiben Chamanbhai(Wife) GJ-20-001-027-002/62 OTHER Rampura P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   24 Thakor Dharasibhai Lakhubhai(Self) GJ-20-001-027-002/66 OTHER Rampura P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   25 THAKOR KANKUBEN DINESHBHAI(Wife) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003924 Credited 17/06/2017   26 GHANCHI HANIFABEN SABBIRBHAI(Daughter-in-Law) GJ-20-001-027-001/577 OTHER Korda P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   27 Thakor Sankarbhai Savadanbhai(Self) GJ-20-001-027-001/606 OTHER Korda P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   28 GHANCHI SABBIRBHAI BHIKHABHAI(Son) GJ-20-001-027-001/577 OTHER Korda P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   29 THAKOR PARMABHAI RAYASANGBHAI(Self) GJ-20-001-027-002/102 OTHER Rampura P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   30 Thakor Chamanbhai Rayasangbhai(Self) GJ-20-001-027-002/62 OTHER Rampura P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   31 Thakor Rayamalbhai Lakhubhai(Self) GJ-20-001-027-002/63 OTHER Rampura P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   32 THAKOR DINESHBHAI MERAMBHAI(Self) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   33 THAKOR NANAJIBHAI SIVABHAI(Self) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   34 THAKOR JEMIBEN NANAJIBHAI(Wife) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   35 Thakor Sonaben Babubhai(Wife) GJ-20-001-027-001/607 OTHER Korda P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   36 HARIJAN JAMANABEN VISABHAI GJ-20-001-027-001/74 SC Korda P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   37 THAKOR MANAJIBHAI DHARASIBHAI GJ-20-001-027-001/69 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   38 THAKOR JENIBEN MANAJIBHAI GJ-20-001-027-001/69 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   39 THAKOR MANABHAI MASABHAI GJ-20-001-027-001/70 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   40 THAKOR NANUBEN MANABHAI GJ-20-001-027-001/70 OTHER Korda P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   41 Thakor Jahamaben Dharsibhai(Wife) GJ-20-001-027-002/66 OTHER Rampura P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   42 THAKOR GEETABEN PARMABHAI(Wife) GJ-20-001-027-002/102 OTHER Rampura P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   43 Thakor Savabhai Rayasangbhai(Son) GJ-20-001-027-002/61 OTHER Rampura P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   44 THAKOR AMARATBHAI VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   45 THAKOR VIJUBEN VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   46 THAKOR LILABEN BABABHAI(Wife) GJ-20-001-027-001/628 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   47 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   48 THAKOR LILABEN BABUBHAI(Wife) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003924 Credited 17/06/2017   Daily Attendence 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 39150

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

Total Cash payment(In Rs.) Cash 40470 Average Per labour 843.125

Total man days : 288