Muster Roll No. : 1006	Date From : 02/08/2022    Date To : 17/08/2022	Sanction No. : 1122003/2022-2023/71871/AS    Sanction Date : 19/05/2022
Work Code : 1122003001/RC/100000000000145151	Work Name : CONSTRUCTION OF WBM ROAD FROM PASROTAM KISA FARM TO DHIRUBHAI K JAISVAL @ AGAS 2022-23

Measurement Book Detail

MB NO.  237        Page NO.  14

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 16 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 Raj Pravinsinh Kanubhai(Self) GJ-22-003-001-001/213 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   2 Parmar Manubhai Bhagwanbhai(Self) GJ-22-003-001-001/214 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   3 Parmar Ganpatsinh Chhtrasinh(Self) GJ-22-003-001-001/215 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   4 Parmar Dharmisthaben Chandubhai(Daughter) GJ-22-003-001-001/228 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   5 Parmar Pushpaben Bharatsinh GJ-22-003-001-001/232 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   6 Parmar Rajvatsinh Ramsinh(Self) GJ-22-003-001-001/234 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL0002218 Credited 17/09/2022   7 Raj Rajubhai Kanubhai(Self) GJ-22-003-001-001/230 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   8 Parmar Shaileshkumar Manubhai(Self) GJ-22-003-001-001/229 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001990 Credited 31/08/2022   9 Parmar Sumankumar Dhirubhai(Brother) GJ-22-003-001-001/38 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   10 Parmar Shilpaben Lalitkumar(Self) GJ-22-003-001-001/39 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   11 Parmar Ilaben Chandubhai(Wife) GJ-22-003-001-001/228 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   12 Parmar Shushilaben Vikrambhai(Self) GJ-22-003-001-001/236 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   13 Lilaben Parikshitkumar Raj(Self) GJ-22-003-001-001/225 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   14 Raj Virendrasinh Ajabsinh(Self) GJ-22-003-001-001/231 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   15 Parmar Ranjitbhai Prabhatbhai(Son) GJ-22-003-001-001/10018-A OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   16 Parmar Hetalben Shaileshsinh(Self) GJ-22-003-001-001/233 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL0002375 Credited 29/09/2022   17 Parmar Shantaben Ganpatsinh(Wife) GJ-22-003-001-001/215 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   18 Raj Jayshriben Jitendrakumar(Self) GJ-22-003-001-001/235 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001990 Credited 31/08/2022   19 Parmar Mahendrabhai Mahobatsinh(Self) GJ-22-003-001-001/227 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001990 Credited 31/08/2022   20 Parmar Gitaben Mahendrabhai(Wife) GJ-22-003-001-001/227 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001990 Credited 31/08/2022   21 Parmar Chandubhai Budhabhai(Self) GJ-22-003-001-001/228 OTHER Agas P P P P P P P P P P P P P A P P 15 200 3000 0 0 3000 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL001990 Credited 31/08/2022   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63000

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 3000

Total man days : 315