Muster Roll No. : 2291	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 1124003/2021-2022/250150/AS    Sanction Date : 29/12/2021
Work Code : 1124003042/LD/GIS/100538	Work Name : Land Development Work At Vedchha In Samsan (1124003042/LD/GIS/100538)

Measurement Book Detail

MB NO.  49829        Page NO.  76

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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001427 Credited 03/05/2022   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001427 Credited 04/05/2022   3 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001427 Credited 03/05/2022   4 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   5 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   6 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 04/05/2022   7 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 04/05/2022   8 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   9 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   10 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   11 GAMBHIRBHAI GJ-24-003-042-011/8464737 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   12 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   13 GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   14 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   15 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   16 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   17 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   18 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 04/05/2022   19 RUPABHAI GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   20 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   21 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   22 VASAVA RAMNIBEN PUNIYABHAI(Wife) GJ-24-003-042-011/8464617 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   23 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   24 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   25 LAXMIBEN BHARJIBHAI VASAVA GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   26 vasava narsingbhai bamaniyabhai GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   27 VASAVA SUMITRABEN NARSINGBHAI GJ-24-003-042-011/84648268 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   28 JABIBEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   29 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   30 GOVINDBHAI GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   31 PUNUBEN GJ-24-003-042-011/8464823 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   32 RAMSINGBHAI GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   33 VASAVA SUKMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/8464824 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   34 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 04/05/2022   35 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   36 RAMSINGBHAI GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   37 KEMIBEN GJ-24-003-042-011/8464809 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   38 MOHANBHAI GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   39 VASAVA MAKTABHAI GERIYABHAI(Self) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   40 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   41 VASAVA MAHESHBHAI MULJIBHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   42 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   43 VASAVA ISHVARBHAI H GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   44 VASAVA RAMNIBEN I GJ-24-003-042-011/84648277 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   45 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   46 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   47 VASAVA RAMIBEN TULSIBHAI(Wife) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   48 VASAVA RAMSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   49 VASAVA KHANSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   50 VASAVA NARMADABEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648339 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   51 VASAVA BHARATBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   52 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   53 VASAVA DHANITABEN PARSINGBHAI(Wife) GJ-24-003-042-011/84648346 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   54 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   55 VASAVA RAMILABEN KUMRIYABHAI(Granddaughter) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   56 VASAVA PARTABEN MULJIBHAI(Wife) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022   57 VASAVA TULSIBHAI BILADIYABHAI(Self) GJ-24-003-042-011/84648330 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   58 VASAVA MULJIBHAI PACHIYABHAI(Self) GJ-24-003-042-011/84648349 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   59 VASAVA RUKHMABEN RAMSINGBHAI(Wife) GJ-24-003-042-011/84648335 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   60 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   61 vasava rameshbhai pohnabhai GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   62 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   63 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   64 VASAVA MULJIBHAI HIRIYABHAI GJ-24-003-042-011/8464812 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   65 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   66 FULIBEN GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   67 PUNIYABHAI GJ-24-003-042-011/8464791 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   68 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 04/05/2022   69 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   70 SAVITABEN GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   71 NAVIBEN GJ-24-003-042-011/8464821 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   72 hakriben ratilal GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   73 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   74 RAMIBEN GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 04/05/2022   75 VASAVA RAMSINGBHAI TARIYABHAI(Self) GJ-24-003-042-011/8464827 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   76 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   77 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   78 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   79 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   80 GENUBEN GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   81 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   82 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   83 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   84 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   85 MURIBEN GJ-24-003-042-011/8464647 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 04/05/2022   86 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   87 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   88 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   89 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   90 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   91 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   92 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   93 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   94 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   95 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001427 Credited 03/05/2022   96 SHANTIBEN GJ-24-003-042-011/8464820 ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001427 Credited 03/05/2022   97 Vasava Ratilalbhai Rupabhai GJ-24-003-042-011/84648269 ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001427 Credited 03/05/2022   98 FATESINGBHAI GJ-24-003-042-011/8464816 ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001427 Credited 03/05/2022   99 VASAVA SUKMABEN RAMESHBHAI(Self) GJ-24-003-042-011/84648326 ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001427 Credited 03/05/2022   100 JABIBEN GJ-24-003-042-011/8464811 ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001427 Credited 03/05/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100125 Amount Paid Other 12375

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

Total Cash payment(In Rs.) Cash 112500 Average Per labour 1125

Total man days : 500