Muster Roll No. : 1457	Date From : 22/01/2020    Date To : 25/01/2020	Sanction No. : 1124004/2019-2020/3259/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088837	Work Name : TALAV WORK AT MOVI KARMABHAI HERIYABHAI FARME (1124004016/WH/100000000000088837)

Measurement Book Detail

MB NO.  2909        Page NO.  7

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 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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   3 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 21/03/2020   4 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   5 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   6 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   7 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   8 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   9 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   10 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   11 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   12 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   13 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   14 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 21/03/2020   15 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   16 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   17 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   18 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   19 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 20/03/2020   20 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   21 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   22 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 21/03/2020   23 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   24 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   25 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   26 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   27 ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   28 RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   29 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   30 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   31 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   32 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   33 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   34 SHANTIBEN GJ-24-004-016-001/7846409 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   35 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   36 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   37 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   38 KISHANBHAI(Son) GJ-24-004-016-001/7846665 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   39 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   40 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   41 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   42 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   43 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   44 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   45 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   46 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   47 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   48 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   49 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   50 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   51 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   52 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   53 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   54 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   55 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   56 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   57 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   58 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   59 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   60 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL010363 Credited 20/03/2020   61 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   62 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   63 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   64 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   65 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   66 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   67 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   68 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   69 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   70 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   71 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   72 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 21/03/2020   73 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   74 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   75 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   76 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   77 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   78 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   79 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   80 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   81 KAVITRABEN(Daughter-in-Law) GJ-24-004-016-001/7846665 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   82 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   83 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   84 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   85 KRUSHNABHAI LALSING VASAVA(Self) GJ-24-004-016-001/7846792 OTHER Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   86 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   87 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   88 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   89 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   90 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   91 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   92 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   93 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   94 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   95 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   96 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   97 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   98 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   99 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   100 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   101 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   102 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL010363 Credited 20/03/2020   Daily Attendence 102 102 102 102

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 72200 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 77520 Average Per labour 760

Total man days : 408