Muster Roll No. : 2624	Date From : 24/09/2022    Date To : 08/10/2022	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.  75

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 MANGUBEN VAGHABHAI GJ-20-001-027-001/241 OTHER Korda P P P P P P P P P P P A P P A 13 53 689 0 0 689 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   2 THAKOR BABUBHAI GANDABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P A P P A 13 134 1742 0 0 1742 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   3 THAKOR PRATAPBHAI VAGHABHAI(Son) GJ-20-001-027-001/241 OTHER Korda P P P P P P P P P P P A P P A 13 53 689 0 0 689 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   4 THAKOR JESANGBHAI AMATHUBHAI GJ-20-001-027-001/256 OTHER Korda P P P P P P P P P P P A P P A 13 72 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   5 THAKOR BHANUBEN JESANGBHAI GJ-20-001-027-001/256 OTHER Korda P P P P P P P P P P P A P P A 13 72 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   6 THAKOR GANDABHAI RUPABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P A P P A 13 153 1989 0 0 1989 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   7 THAKOR JABIBEN GANDABHAI GJ-20-001-027-001/238 OTHER Korda P P P P P P P P P P P A P P A 13 153 1989 0 0 1989 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007691 Credited 19/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 1281.4286

Total man days : 91