Muster Roll No. : 1196	Date From : 21/07/2023    Date To : 04/08/2023	Sanction No. : 1120001/2022-2023/113063/AS    Sanction Date : 28/07/2022
Work Code : 1120001027/WC/100000000000161263	Work Name : Amrut Sarovar At Korda Sr No.157 02 Stone Pitching 2022/23 (1120001027/WC/100000000000161263)

Measurement Book Detail

MB NO.  4943        Page NO.  8

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 AMARATBHAI VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   2 THAKOR VIJUBEN VIBHABHAI GJ-20-001-027-001/81 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   3 THAKOR RAMABHAI LEBABHAI(Self) GJ-20-001-027-001/625 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   4 THAKOR GENABHAI RAMABHAI(Wife) GJ-20-001-027-001/625 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   5 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   6 THAKOR LILABEN BABUBHAI(Wife) GJ-20-001-027-001/614 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   7 THAKOR HANSABEN MERAMBHAI(Sister) GJ-20-001-027-001/614 OTHER Korda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005509 Credited 20/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3840

Total man days : 105