Muster Roll No. : 6895	Date From : 09/10/2017    Date To : 13/10/2017	Sanction No. : 7551    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000070633	Work Name : WBM .SUKWAL CHAKDI TO GHANPIPAR SUDI RASTA NU KAM (SUKWAL) (1124003042/RC/100000000000070633)

Measurement Book Detail

MB NO.  2485        Page NO.  43

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 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 VASAVA MOTISINGBHAI ATIYABHAI(Self) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960       1124003WL011937 Credited 01/11/2017   2 VASAVA NARSHIBHAI JANIYABHAI GJ-24-003-042-010/8464655 ST Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011937 Credited 01/11/2017   3 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011937 Credited 01/11/2017   4 VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011937 Credited 01/11/2017   5 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 192 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL011937 Credited 01/11/2017   6 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   7 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   8 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   9 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   10 VASAVA NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   11 VASAVA USHABEN NARESHBHAI(Wife) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   12 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   13 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   14 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   15 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   16 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   17 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   18 VASAVA RAYSINGBHAI RAMSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   19 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   20 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   21 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   22 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   23 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   24 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   25 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   26 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   27 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   28 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   29 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   30 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   31 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   32 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   33 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   34 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   35 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   36 VASAVA GAVLIBEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   37 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   38 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   39 VASAVA LALITABEN CHANDUBHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   40 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   41 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   42 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   43 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   44 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   45 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   46 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   47 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   48 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   49 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   50 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   51 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   52 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   53 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   54 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   55 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013777 Credited 29/12/2017   56 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   57 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   58 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   59 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   60 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   61 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   62 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011937 Credited 01/11/2017   63 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   64 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   65 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   66 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   67 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   68 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   69 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   70 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   71 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   72 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   73 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P A A 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   74 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   75 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   76 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   77 VASAVA RATNIBEN BILADIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   78 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   79 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   80 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   81 VASAVA GIRJABEN CHAGANBHAI (Wife) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   82 VASAVA GOVINDBHAI HANDIYABHAI(Son) GJ-24-003-042-010/8464637 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   83 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   84 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011937 Credited 01/11/2017   85 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   86 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   87 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   88 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   89 VASAVA MAHENDRABHAI NARSHIBHAI(Self) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   90 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011937 Credited 01/11/2017   Daily Attendence 90 90 90 89 89

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75456 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 86016 Average Per labour 955.7333

Total man days : 448