Muster Roll No. : 874	Date From : 17/05/2022    Date To : 31/05/2022	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.  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 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 VIRAJIBHAI LAVENGBHAI GJ-20-001-027-001/330 OTHER Korda P A P P P P P P P P P P A P P 13 157 2041 0 0 2041 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   2 THAKOR BHURIBEN VIRAJIBHAI GJ-20-001-027-001/330 OTHER Korda P A P P P P P P P P P P A P P 13 157 2041 0 0 2041 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   3 THAKOR GOVINDBHAI SAVDANBHAI GJ-20-001-027-001/315 OTHER Korda P A P P P P P P P P P P A P P 13 219 2847 0 0 2847 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   4 THAKOR BALUBEN GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P A P P P P P P P P P P A P P 13 219 2847 0 0 2847 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   5 THAKOR HARADASBHAI DANABHAI GJ-20-001-027-001/318 OTHER Korda P A P P P P P P P P P P A P P 13 118 1534 0 0 1534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   6 THAKOR TINIBEN HARADASBHAI GJ-20-001-027-001/318 OTHER Korda P A P P P P P P P P P P A P P 13 118 1534 0 0 1534 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   7 HARIJAN PRAVINBHAI SOMABHAI(Son) GJ-20-001-027-001/33 ST Korda P A P P P P P P P P P P A P P 13 85 1105 0 0 1105 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   8 HARIJAN SOMABHAI LAKHAMANBHAI GJ-20-001-027-001/33 ST Korda P A P P P P P P P P P P A P P 13 85 1105 0 0 1105 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003494 Credited 11/06/2022   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2210 Amount Paid Other 12844

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

Total Cash payment(In Rs.) Cash 15054 Average Per labour 1881.75

Total man days : 104