Muster Roll No. : 1911	Date From : 24/08/2021    Date To : 31/08/2021	Sanction No. : 175/15    Sanction Date : 29/09/2020
Work Code : 1115004098/AV/100000000000084626	Work Name : Anganwadi at Vejpur Nagari

Measurement Book Detail

MB NO.  17        Page NO.  8

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 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 JINIYABHAI SALAKRAM(Self) GJ-15-004-098-001/982105 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   2 SOLANKI DIPAK JINIYABHAI(Son) GJ-15-004-098-001/982105 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   3 SOLANKI RADHABEN DIPAKBHAI(Daughter-in-Law) GJ-15-004-098-001/982105 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   4 SOLANKI KURIBAI BHAVSINGBHAI(Self) GJ-15-004-098-001/982106 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   5 SOLANKI SONIYA BHAVSING(Son) GJ-15-004-098-001/982106 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   6 SOLANKI RULIBEN SONIYA(Daughter-in-Law) GJ-15-004-098-001/982106 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   7 VASAVA DINESHBHAI DHUDABHAI(Self) GJ-15-004-098-001/982107 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   8 VASAVA VIMDABEN DINESHBHAI(Wife) GJ-15-004-098-001/982107 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   9 VASAVA MANOJKUMAR DINESHBHAI(Son) GJ-15-004-098-001/982107 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   10 VASAVA VIPULKUMAR DINESHBHAI(Son) GJ-15-004-098-001/982107 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   11 SOLANKI RELKIBAI BADDABHAI(Self) GJ-15-004-098-001/982104 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   12 SOLANKI MUKESHBHAI BADDABHAI(Son) GJ-15-004-098-001/982104 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   13 SOLANKI RAYSABEN MUKESHBHAI(Daughter-in-Law) GJ-15-004-098-001/982104 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   14 AVASYA JAYRAMBHAI THAKORBHAI(Self) GJ-15-004-098-001/982116 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   15 AVASYA SANGITABEN JAYRAMBHAI(Wife) GJ-15-004-098-001/982116 OTHER VEJPUR P P P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL012014 Credited 07/09/2021   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 1832

Total man days : 120