Muster Roll No. : 878	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 RAMESHBHAI SEDHBHAI(Son) GJ-20-001-027-001/510 OTHER Korda P A P P P P P P P P P P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   2 THAKOR SEDHBHAI MOHANBHAI(Self) GJ-20-001-027-001/510 OTHER Korda P A P P P P P P P P P P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   3 THAKOR AJIBEN SEDHBHAI(Wife) GJ-20-001-027-001/510 OTHER Korda P A P P P P P P P P P P A P P 13 201 2613 0 0 2613 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   4 THAKOR SOMABHAI LAVAJIBHAI(Self) GJ-20-001-027-001/533 OTHER Korda P A P P P P P P P P P P A P P 13 112 1456 0 0 1456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   5 THAKOR PANCHABHAI LAVAJIBHAI(Brother) GJ-20-001-027-001/533 OTHER Korda P A P P P P P P P P P P A P P 13 112 1456 0 0 1456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   6 HARIJAN SITABEN SOMABHAI(Wife) GJ-20-001-027-001/523 OTHER Korda P A P P P P P P P P P P A P P 13 134 1742 0 0 1742 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003494 Credited 11/06/2022   7 HARIJAN BABUBHAI CHHAGANBHAI(Son) GJ-20-001-027-001/502 SC Korda P A P P P P P P P P P P A P P 13 197 2561 0 0 2561 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   8 HARIJAN HIRABEN CHHAGANBHAI(Wife) GJ-20-001-027-001/502 SC Korda P A P P P P P P P P P P A P P 13 197 2561 0 0 2561 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   9 HARIJAN SOMABHAI SIVABHAI(Self) GJ-20-001-027-001/523 OTHER Korda P A P P P P P P P P P P A P P 13 134 1742 0 0 1742 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003494 Credited 11/06/2022   10 THAKOR BABUBHAI MAGANBHAI(Son) GJ-20-001-027-001/516 OTHER Korda P A P P P P P P P P P P A P P 13 205 2665 0 0 2665 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0005316 Credited 19/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5122 Amount Paid ST 0 Amount Paid Other 16900

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

Total Cash payment(In Rs.) Cash 22022 Average Per labour 2202.2

Total man days : 130