Muster Roll No. : 9950	Date From : 23/01/2023    Date To : 04/02/2023	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.  53

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 KANAKSINH AJABSINH(Self) GJ-14-003-076-001/53629369 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA HALOL-PMS BRANCH BARB0HALOLX 1114003WL039483 Credited 30/03/2023   2 PARMAR CHANDANBEN KANAKSINH(Wife) GJ-14-003-076-001/53629369 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   3 RATHOD JAYSHREEBEN ARJUNSINH(Self) GJ-14-003-076-001/53629452 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   4 RATHOD ARVINDSINH BALVANTSINH(Brother) GJ-14-003-076-001/53629452 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   5 PARMAR NARENDRASINH VIJAYSINH(Self) GJ-14-003-076-001/53629457 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   6 RATHOD DHARMENDRASINH DOLATSINH(Self) GJ-14-003-076-001/53629816 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   7 RATHOD REKHABEN DHARMENDRASINH(Wife) GJ-14-003-076-001/53629816 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   8 RATHOD KESHRISINH KANUBHAI(Son) GJ-14-003-076-001/53627666 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   9 PARMAR KIRITSINH BALVANTSINH(Self) GJ-14-003-076-001/53629350 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   10 PARMAR RANJANBEN KIRITSINH(Wife) GJ-14-003-076-001/53629350 OTHER Zankhariya P P P A P P A P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA PAWAGADH BARB0DBPAWA 1114003WL039483 Credited 30/03/2023   Daily Attendence 10 10 10 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26290

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110