Muster Roll No. : 1844	Date From : 09/08/2021    Date To : 23/08/2021	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.  3

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 14 15 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 MAHENDRASINH BHAYBHAI(Self) GJ-15-004-098-001/16384 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 30/08/2021   2 SOLANKI KANSINHBHAI KIRTABHAI(Self) GJ-15-004-098-001/16388 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   3 SOLANKI PRAKASHKUMAR MAHENDRABHAI(Son) GJ-15-004-098-001/16384 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   4 SOLANKI KAVITA SASTYA(Daughter-in-Law) GJ-15-004-098-001/16384 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   5 SOLANKI MAYA BADDABHAI(Self) GJ-15-004-098-001/982101 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   6 SOLANKI RAVINA MAYABADDA(Wife) GJ-15-004-098-001/982101 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   7 SOLANKI BHIMSING KIRTA(Self) GJ-15-004-098-001/982102 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   8 SOLANKI BHURLI BHIMSING(Self) GJ-15-004-098-001/982102 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA VEJPUR CBIN0282240 1115004WL011910 Credited 29/08/2021   9 SOLANKI MAHESHBHAI KANSINGBHAI(Son) GJ-15-004-098-001/16388 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL011910 Credited 29/08/2021   10 SOLANKI KRISHNABEN MAHESHBHAI(Daughter-in-Law) GJ-15-004-098-001/16388 OTHER VEJPUR P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL011910 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150