Muster Roll No. : 2451	Date From : 03/09/2022    Date To : 17/09/2022	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.  74

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 VIRAJIBHAI LAVENGBHAI GJ-20-001-027-001/330 OTHER Korda P P P P P P P P P P P P P A A 13 188 2444 0 0 2444 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   2 THAKOR NEMABHAI MOTIBHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P P P P P P P P A A 13 214 2782 0 0 2782 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   3 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 A A 13 168 2184 0 0 2184 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   4 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 A A 13 168 2184 0 0 2184 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   5 THAKOR JABIBEN JAMABHAI(Wife) GJ-20-001-027-001/398 OTHER Korda P P P P P P P P P P P P P A A 13 154 2002 0 0 2002 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0007217 Credited 19/10/2022   6 THAKOR HANSABEN HEMAJIBHAI(Wife) GJ-20-001-027-001/377 OTHER Korda P P P P P P P P P P P P P A A 13 221 2873 0 0 2873 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006781 Credited 29/09/2022   7 THAKOR JAMABHAI MADHUBHAI(Self) GJ-20-001-027-001/398 OTHER Korda P P P P P P P P P P P P P A A 13 154 2002 0 0 2002 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL006781 Credited 29/09/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 12103

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

Total Cash payment(In Rs.) Cash 16471 Average Per labour 2353

Total man days : 91