Muster Roll No. : 2312	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124005/2021-2022/61420/AS    Sanction Date : 20/05/2021
Work Code : 1124002092/WC/100000000000133013	Work Name : DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013)

Measurement Book Detail

MB NO.  2888        Page NO.  39

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 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004611 Credited 16/06/2021   2 TADVI BHAVANABEN BHANUBHAI(Wife) GJ-24-002-092-002/7736914 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004611 Credited 16/06/2021   3 SHANKARBHAI(Husband) GJ-24-002-092-002/7721698 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   4 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   5 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   6 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   7 MOVASIYABHAI(Self) GJ-24-002-092-002/7721703 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   8 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   9 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   10 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   11 KAGARABHAI(Self) GJ-24-002-092-002/7721691 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   12 NARSIBHAI(Self) GJ-24-002-092-002/7721693 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   13 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   14 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   15 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   16 BHAVESHBHAI(Self) GJ-24-002-092-002/7721713 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   17 TADVI RAMILABEN GULABBHAI(Wife) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   18 TADVI ANITABEN SANJAYBHAI(Wife) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   19 ASHVINBHAI RANCHHODBHAI(Self) GJ-24-002-092-002/7736952 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   20 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   21 LILABEN JETHABHAI(Wife) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   22 BHARATBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   23 USHABEN BHARATBHAI(Wife) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   24 SANJAYBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   25 HANSHABEN SANJAYBHAI(Wife) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   26 FULJIBHAI KARSHANBHAI(Self) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   27 RAMILABEN FULJIBHAI(Wife) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   28 TADVI JAGDISHBHAI SHANKARBHAI(Self) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   29 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   30 TADVI ROHITBHAI VALJIBHAI(Self) GJ-24-002-092-002/7736925 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   31 TADVI PANKAJBHAI ZINABHAI(Self) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   32 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   33 TADVI UPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   34 TADVI RAJUBEN UPENDRABHAI(Wife) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   35 TADVI SANJAYBHAI BHIKHABHAI(Self) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   36 TADVI MAHENDRABHAI SHANTILAL(Self) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   37 TADVI TINIBEN MAHENDRABHAI(Wife) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   38 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   39 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   40 TADVI DHARMENDRABHAI JITUBHAI(Self) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   41 TADVI TINIBEN DHARMENDRABHAI(Wife) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   42 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   43 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   44 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   45 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   46 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   47 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   48 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   49 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   50 TADVI REKHABEN ASHOKBHAI(Wife) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   51 TADVI MUKESHBHAI JENTIBHAI(Self) GJ-24-002-092-002/7736943 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   52 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   53 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   54 TADVI VASUDEV JENTIBHAI(Self) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   55 TADVI REKHABEN VASUDEV(Wife) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   56 BHIL KESURBHAI RAMANBHAI(Self) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   57 BHIL SURIBEN KESURBHAI(Wife) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   58 TADVI MANAHARBHAI MULJIBHAI(Self) GJ-24-002-092-002/7736898 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   59 TADVI KOKILABEN BIPINBHAI(Wife) GJ-24-002-092-002/7736900 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   60 TADVI AJITBHAI RAMESHBHAI(Self) GJ-24-002-092-002/7736902 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   61 CHAKUBEN AJITBHAI(Wife) GJ-24-002-092-002/7736902 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   62 TADVI GAUTAMBHAI BHAGAVANBHAI(Self) GJ-24-002-092-002/7736903 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   63 VANITABEN(Wife) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   64 TADVI SAILESHBHAI NATAVARBHAI(Self) GJ-24-002-092-002/7736892 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   65 TADVI KAMALBHAI BACHUBHAI(Self) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   66 TADVI RAMILABEN KAMALBHAI(Wife) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   67 TADVI HEMLATABEN INDUBHAI(Mother) GJ-24-002-092-002/7736896 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   68 TADVI GULABBHAI BAMANBHAI(Self) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   69 TADVI LILABEN KANUBHAI(Wife) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   70 TADVI RAJESHBHAI BHAGAVANBHAI(Self) GJ-24-002-092-002/7736906 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   71 TADVI ASHABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736906 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   72 TADVI RATANBEN NATAVARBHAI(Wife) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   73 TADVI RAJESHBHAI RAMESHBHAI(Self) GJ-24-002-092-002/7736908 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   74 TADVI PANKAJBHAI RAYSING(Self) GJ-24-002-092-002/7736909 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   75 TADVI VIDHYABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736909 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   76 TADVI SURESHBHAI SHANKARBHAI(Self) GJ-24-002-092-002/7736913 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 17/06/2021   77 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736913 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 18/06/2021   78 TADVI PANKAJBHAI(Self) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   79 TADVI SAVITABEN(Wife) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   80 TADVI HANSHABEN(Self) GJ-24-002-092-002/7736889 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   81 TADVI RAHULBHAI(Son) GJ-24-002-092-002/7736889 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   82 VIKRAMBHAI(Self) GJ-24-002-092-002/7721711-D ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   83 TADVI MANJULABEN RAMESHBHAI GJ-24-002-092-002/7736915 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   84 TADVI DINESHBHAI SHANTIBHAI(Self) GJ-24-002-092-002/7736917 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   85 TADVI GANAPATBHAI SHANABHAI(Self) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   86 TADVI JAGDISHBHAI JIKUBHAI(Self) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   87 TADVI USHABEN JAGDISHBHAI(Wife) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004611 Credited 16/06/2021   88 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004611 Credited 17/06/2021   89 TADVI TULHABEN GANPATBHAI(Wife) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004611 Credited 16/06/2021   90 TADVI MINABEN RASIKBHAI(Wife) GJ-24-002-092-002/7736921 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004611 Credited 16/06/2021   91 TADVI VARSHABEN ALPESHBHAI(Wife) GJ-24-002-092-002/7736904 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004611 Credited 16/06/2021   Daily Attendence 91 91 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80000 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 91000 Average Per labour 1000

Total man days : 455