Muster Roll No. : 435	Date From : 06/08/2021    Date To : 15/08/2021	Sanction No. : 1105009/2021-2022/121998/AS    Sanction Date : 30/07/2021
Work Code : 1105009010/DP/10511114136323	Work Name : CHAVAND KUMAR PRIMARY SCHOOL AND MANDIR PLANTAION 2021

Measurement Book Detail

MB NO.  1050        Page NO.  23

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 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 VIJAYBHAI(Son) GJ-05-009-010-001/117 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA SURAT, PARLE POINT SBIN0060403 1105009WL001723 Credited 25/08/2021   2 JASUBEN(Self) GJ-05-009-010-001/25989 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 H.D.F.C. BANK AMRELI - GUJARAT HDFC0000595 1105009WL001723 Credited 25/08/2021   3 KANJIBHAI(Husband) GJ-05-009-010-001/25989 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 H.D.F.C. BANK AMRELI - GUJARAT HDFC0000595 1105009WL001723 Credited 25/08/2021   4 GAGJIBHAI(Self) GJ-05-009-010-001/313 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   5 JETUBEN(Wife) GJ-05-009-010-001/313 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   6 CHOSLA SAJANBHAI SURABHAI(Self) GJ-05-009-010-001/324 OTHER Chavand A P P P P P P P P P 9 100 900 0 0 900 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   7 CHOSLA JIKUBEN SAJANBHAI(Wife) GJ-05-009-010-001/324 OTHER Chavand A A P P P P P P P P 8 100 800 0 0 800 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   8 CHOSLA LALO SAJANBHAI(Son) GJ-05-009-010-001/324 OTHER Chavand A A A P P P P P P P 7 100 700 0 0 700 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   9 CHOSLA SEJAL SAJANBHAI(Daughter) GJ-05-009-010-001/324 OTHER Chavand A P P P P P P P P P 9 100 900 0 0 900 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   10 BALA(Self) GJ-05-009-010-001/421 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   11 VIMUBEN(Wife) GJ-05-009-010-001/421 OTHER Chavand A A P P P P P P P P 8 100 800 0 0 800 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   12 LALAJIBHAI(Self) GJ-05-009-010-001/5309 OTHER Chavand A A P P P P P P P P 8 100 800 0 0 800 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   13 SONABEN(Wife) GJ-05-009-010-001/5309 OTHER Chavand A P P P P P P P P P 9 100 900 0 0 900 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   14 CHOSHAL BHARAT JAGABHAI(Son) GJ-05-009-010-001/117 OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   15 CHOSLA REKHABEN VIJAYBHAI(Daughter-in-Law) GJ-05-009-010-001/117 OTHER Chavand P P P P P P P P P A 9 100 900 0 0 900 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   16 VINODBHAI(Son) GJ-05-009-010-001/179-A OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   17 DAYABEN(Daughter) GJ-05-009-010-001/179-A OTHER Chavand P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   18 MAKAVANA KETAN LALJIBHAI(Son) GJ-05-009-010-001/179-A OTHER Chavand P P P P P P P P A A 8 100 800 0 0 800 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   19 MAKAVANA SUMITABEN KETANBHAI(Daughter-in-Law) GJ-05-009-010-001/179-A OTHER Chavand P P P P P P P P A A 8 100 800 0 0 800 BANK OF BARODA CHAVAND BARB0DBCHAV 1105009WL001723 Credited 25/08/2021   Daily Attendence 12 15 18 19 19 19 19 19 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17300

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

Total Cash payment(In Rs.) Cash 17300 Average Per labour 910.5263

Total man days : 173