Muster Roll No. : 1418	Date From : 02/06/2022    Date To : 16/06/2022	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.  59

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 P P P P 15 75 1125 0 0 1125 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   2 THAKOR MAVAJIBHAI NEMABHAI GJ-20-001-027-001/259 OTHER Korda P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   3 THAKOR ANBABEN MAVAJIBHAI GJ-20-001-027-001/259 OTHER Korda P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   4 THAKOR HANSABEN SUDABHAI GJ-20-001-027-001/272 OTHER Korda P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   5 THAKOR KANTABEN AJAMALBHAI GJ-20-001-027-001/253 OTHER Korda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL0005243 Credited 16/11/2022   6 THAKOR BHANUBEN JESANGBHAI GJ-20-001-027-001/256 OTHER Korda P P P P P P P P P P P P P P P 15 96 1440 0 0 1440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   7 THAKOR PRATAPBHAI VAGHABHAI(Son) GJ-20-001-027-001/241 OTHER Korda P P P P P P P P P P P P P P P 15 75 1125 0 0 1125 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   8 THAKOR SUDABHAI LAVINGBHAI GJ-20-001-027-001/272 OTHER Korda P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   9 THAKOR BABIBEN VADHABHAI GJ-20-001-027-001/276 OTHER Korda P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16290

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1810

Total man days : 135