Muster Roll No. : 1417	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 HARIJAN DALABHAI KHEMABHAI GJ-20-001-027-001/21 ST Korda P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   2 THAKOR SANTIBEN SENDHABHAI GJ-20-001-027-001/22 OTHER Korda P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   3 THAKOR MEGHIBEN SENDHABHAI GJ-20-001-027-001/22 OTHER Korda P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   4 HARIJAN CHANPABEN DALABHAI GJ-20-001-027-001/21 ST Korda P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   5 THAKOR SENDHABHAI SAVAJIBHA GJ-20-001-027-001/22 OTHER Korda P P P P P A P P P P P P P P P 14 206 2884 0 0 2884 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   6 HARIJAN JAYNTIBHAI DALABHAI GJ-20-001-027-001/21 ST Korda P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004433 Credited 29/06/2022   Daily Attendence 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6030 Amount Paid Other 9064

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

Total Cash payment(In Rs.) Cash 15094 Average Per labour 2515.6667

Total man days : 89