Muster Roll No. : 1321	Date From : 19/04/2021    Date To : 01/05/2021	Sanction No. : 1114001/2020-2021/26012/AS    Sanction Date : 24/03/2021
Work Code : 1114001014/RC/100000000000115610	Work Name : Chanchpur_Pawer block work at Rathva faliya

Measurement Book Detail

MB NO.  7508        Page NO.  15

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 SOLANKI SOMSINH RATANSINH(Self) GJ-14-001-014-001/43434 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   2 SOLANKI VINABEN SOMSINH(Wife) GJ-14-001-014-001/43434 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   3 CHAUAHAN VIKRAMSINH CHHATRASINH(Self) GJ-14-001-014-001/43436 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   4 CHAUHAN NAYANABEN VIKRAMSINH(Wife) GJ-14-001-014-001/43436 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   5 CHAUAHAN MAHENDRASINH RATANSINH(Self) GJ-14-001-014-001/43438 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   6 CHAUHAN VIMALABEN MAHENDRASINH(Wife) GJ-14-001-014-001/43438 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   7 SOLANKI USHABEN ARVINDBHAI(Self) GJ-14-001-014-001/43440 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   8 Gohil Deneshbhai Fatabhai GJ-14-001-014-001/5 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   9 Solanki Nanubhai Jasvantbhai GJ-14-001-014-001/8 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA SANSOLI, GUJARAT BARB0SANSOL 1114001WL002978 Credited 05/06/2021   10 Parmar Rangitbhai Chatrabhai GJ-14-001-014-001/6 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114001WL002978 Credited 05/06/2021   11 SOLANKI KHATUBHAI RAYAJIBHAI(Self) GJ-14-001-014-001/43450 OTHER Chanchpur P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114001WL002978 Credited 05/06/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30228

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

Total Cash payment(In Rs.) Cash 30228 Average Per labour 2748

Total man days : 132