Muster Roll No. : 10849	Date From : 06/03/2023    Date To : 18/03/2023	Sanction No. : 1114003/2022-2023/104639/AS    Sanction Date : 14/10/2022
Work Code : 1114003076/RC/100000000000139681	Work Name : C.C.Road at Nava Zakhariya Rayjibhai Na ghar thi Hiteshbhai Vitthal na Ghar sudhi Village:-ZAKHARIYA

Measurement Book Detail

MB NO.  9086        Page NO.  87

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 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 PARMAR AJITSINH PARVATSINH(Self) GJ-14-003-076-001/53629465 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA HALOL SBIN0000378 1114003WL042058 Credited 30/03/2023   2 RATHOD JAYDIPSINH VINUBHAI(Self) GJ-14-003-076-001/53629478 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL042058 Credited 30/03/2023   3 PARMAR JAYENDRASINH KIRANSINH(Self) GJ-14-003-076-001/53629410 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL042058 Credited 30/03/2023   4 PARMAR RATANBEN MAVSINH(Wife) GJ-14-003-076-001/53629411 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL042058 Credited 30/03/2023   5 RATHOD ARVINDSINH BALVANTSINH(Brother) GJ-14-003-076-001/53629452 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL042058 Credited 30/03/2023   6 PARMAR NARENDRASINH VIJAYSINH(Self) GJ-14-003-076-001/53629457 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL042058 Credited 30/03/2023   Daily Attendence 6 6 0 6 0 0 0 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 42