Muster Roll No. : 1424	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 RAMESHBHAI SEDHBHAI(Son) GJ-20-001-027-001/510 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 1120001WL004433 Credited 29/06/2022   2 THAKOR SEDHBHAI MOHANBHAI(Self) GJ-20-001-027-001/510 OTHER Korda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   3 THAKOR AJIBEN SEDHBHAI(Wife) GJ-20-001-027-001/510 OTHER Korda P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   4 THAKOR BABUBHAI HARACHAND GJ-20-001-027-001/48 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 1120001WL004433 Credited 29/06/2022   5 THAKOR HARACHAND SAVASIBHAI GJ-20-001-027-001/48 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 1120001WL004433 Credited 29/06/2022   6 THAKOR RAJIBEN HARCHANDBHAI GJ-20-001-027-001/48 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 1120001WL004433 Credited 29/06/2022   7 HARIJAN CHHAGANBHAI GOVABHAI(Self) GJ-20-001-027-001/502 SC Korda P P P P P P P P P P P P P P P 15 231 3465 0 0 3465 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   8 HARIJAN HIRABEN CHHAGANBHAI(Wife) GJ-20-001-027-001/502 SC Korda P P P P P P P P P P P P P P P 15 231 3465 0 0 3465 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 14925

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

Total Cash payment(In Rs.) Cash 21855 Average Per labour 2731.875

Total man days : 120