Muster Roll No. : 57	Date From : 13/04/2017    Date To : 18/04/2017	Sanction No. : 148-10/16    Sanction Date : 17/03/2017
Work Code : 1120001027/WC/99759903022	Work Name : Aud Bandh Work At Korda (2016-17) (1120001027/WC/99759903022)

Measurement Book Detail

MB NO.  3646        Page NO.  24

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 SANKU RAMA(Wife) GJ-20-001-027-001/176 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   2 THAKOR SODABHAI MITHABHAI(Self) GJ-20-001-027-001/427 OTHER Korda P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   3 THAKOR JADIBEN SODABHAI(Wife) GJ-20-001-027-001/427 OTHER Korda P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   4 THAKOR RAMESHBHAI SEDHBHAI(Son) GJ-20-001-027-001/510 OTHER Korda P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   5 THAKOR SEDHBHAI MOHANBHAI(Self) GJ-20-001-027-001/510 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   6 THAKOR AJIBEN SEDHBHAI(Wife) GJ-20-001-027-001/510 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   7 THAKOR ESIBEN VAGHABHAI(Wife) GJ-20-001-027-001/424 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   8 THAKOR ISVAR SODABHAI(Son) GJ-20-001-027-001/427 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   9 THAKOR BHARAT SODABHAI(Son) GJ-20-001-027-001/427 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   10 THAKOR VISANUBHAI VAGHABHAI GJ-20-001-027-001/206 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   11 THAKOR GEETABEN VISANUBHAI GJ-20-001-027-001/206 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   12 THAKOR JAHUBEN PATABHAI GJ-20-001-027-001/181 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   13 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   14 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   15 THAKOR TEJABHAI GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   16 THAKOR MAGANBHAI ARAJANBHAI(Self) GJ-20-001-027-001/316 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   17 THAKOR NIMUBEN MAGANBHAI(Wife) GJ-20-001-027-001/316 OTHER Korda P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   18 THAKOR SANKUBEN KAMABHAI(Wife) GJ-20-001-027-001/392 OTHER Korda P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   19 THAKOR VAGHABHAI SAVADANBHAI(Self) GJ-20-001-027-001/424 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   20 THAKOR NANAJIBHAI CHHAGAN(Self) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   21 THAKOR GANGABEN NANAJIBHAI(Wife) GJ-20-001-027-001/603 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   22 THAKOR VARSABEN SUDABHAI(Wife) GJ-20-001-027-001/537 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   23 THAKOR KAMABHAI ARAJANBHAI(Self) GJ-20-001-027-001/392 OTHER Korda P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   24 THAKOR MANIBEN KHEMABHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   25 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   26 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   27 THAKOR ANBABHAI SEDHABHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   28 THAKOR JAYARAM PATA GJ-20-001-027-001/181 OTHER Korda P P P P P P 6 188 1128 0 0 1128 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001064 Credited 05/05/2017   29 THAKOR NANAJIBHAI SIVABHAI(Self) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   30 THAKOR JEMIBEN NANAJIBHAI(Wife) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   31 THAKOR KEMABHAI KALAYANBHAI GJ-20-001-027-001/208 OTHER Korda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   32 THAKOR GOVINDBHAI SAVDANBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   33 THAKOR BALUBEN GOVINDBHAI GJ-20-001-027-001/315 OTHER Korda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004078 Credited 22/06/2017   34 THAKOR SUDABHAI NEMABHAI(Self) GJ-20-001-027-001/537 OTHER Korda P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   35 THAKOR HANSABEN MERAMBHAI(Sister) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   36 THAKOR RAMESHBHAI VIRAJIBHAI GJ-20-001-027-001/330 OTHER Korda P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001064 Credited 05/05/2017   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38676

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

Total Cash payment(In Rs.) Cash 38676 Average Per labour 1074.3334

Total man days : 216