Muster Roll No. : 2396	Date From : 25/01/2022    Date To : 08/02/2022	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.  33

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 GOVINDBHAI VANABHAI GJ-20-001-027-001/147 OTHER Korda P P P P P P P P P P P P P P P 15 79 1185 0 0 1185 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   2 THAKOR MADHUBEN MOMAJIBHAI(Wife) GJ-20-001-027-001/633 OTHER Korda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   3 THAKOR BHEMA MOMAJIBHAI(Son) GJ-20-001-027-001/633 OTHER Korda P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   4 THAKOR MOMAJIBHAI VERASIBHAI(Self) GJ-20-001-027-001/633 OTHER Korda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   5 THAKOR SANTOK CHHAGANBHAI(Wife) GJ-20-001-027-001/632 OTHER Korda P P P P P P P P P P P P P P P 15 119 1785 0 0 1785 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   6 THAKOR BHIKHIBEN GOVINDBHAI GJ-20-001-027-001/147 OTHER Korda P P P P P P P P P P P P P P P 15 79 1185 0 0 1185 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   7 THAKOR CHHAGANBHAI LEBABHAI(Self) GJ-20-001-027-001/632 OTHER Korda P P P P P P P P P P P P P P P 15 119 1785 0 0 1785 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   8 THAKOR SITABEN BHUDARBHAI GJ-20-001-027-001/20 OTHER Korda P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   9 THAKOR MULAJI DEVAJI GJ-20-001-027-001/102 OTHER Korda P P P P P P P P P P P P P P P 15 62 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   10 THAKOR KANAJIBHAI MAGANBHAI(Self) GJ-20-001-027-001/524 OTHER Korda P P P P P P P P P P P P P P P 15 67 1005 0 0 1005 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   11 THAKOR AJAMALBHAI NAGJIBHAI(Self) GJ-20-001-027-001/11214830 OTHER Korda P P P P P P P P P P P P P P P 15 74 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   12 THAKOR ARAJANBHAI PUNABHAI GJ-20-001-027-001/267 OTHER Korda P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   13 THAKOR SENDHABHAI VANABHAI GJ-20-001-027-001/204 OTHER Korda P P P P P P P P P P P P P P P 15 62 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   14 THAKOR MEGHABEN MULAJI GJ-20-001-027-001/102 OTHER Korda P P P P P P P P P P P P P P P 15 62 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   15 THAKOR VALIBEN MASABHAI GJ-20-001-027-001/145 OTHER Korda P P P P P P P P P P P P P P P 15 79 1185 0 0 1185 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012192 Credited 03/03/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24600

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1640

Total man days : 225