Muster Roll No. : 10848	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 KIRANSINH VAKHATSINH(Self) GJ-14-003-076-001/53629355 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA HALOL-PMS BRANCH BARB0HALOLX 1114003WL042058 Credited 30/03/2023   2 PARMAR BALVANTSINH DOLATSINH(Self) GJ-14-003-076-001/53629361 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA HALOL BARB0DBHALO 1114003WL042058 Credited 30/03/2023   3 PARMAR MANCHHIBEN BALVANTSINH(Wife) GJ-14-003-076-001/53629361 OTHER Zankhariya P P A P A A A P A A P P P 7 230 1610 0 0 1610 BANK OF BARODA HALOL BARB0DBHALO 1114003WL042058 Credited 30/03/2023   4 RATHOD VINUBHAI DABHAIBHAI(Self) GJ-14-003-076-001/53629409 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 PARMAR HIRABEN KIRANSINH(Wife) GJ-14-003-076-001/53629355 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 GULABSINH BALVANTSINH GJ-14-003-076-001/53627652 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   7 RATHOD KESHRISINH KANUBHAI(Son) GJ-14-003-076-001/53627666 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   8 Rathva tetabhai bhunabhai(Self) GJ-14-003-076-001/53629308 ST 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   9 PARMAR KIRITSINH BALVANTSINH(Self) GJ-14-003-076-001/53629350 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   10 PARMAR RANJANBEN KIRITSINH(Wife) GJ-14-003-076-001/53629350 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 10 10 0 10 0 0 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1610 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70