Muster Roll No. : 6473	Date From : 03/10/2017    Date To : 07/10/2017	Sanction No. : 7153    Sanction Date : 22/08/2017
Work Code : 1124003013/RC/100000000000070327	Work Name : w b m Road At Bebar(Buri) Faliya To Pachumar Saide (1124003013/RC/100000000000070327)

Measurement Book Detail

MB NO.  2550        Page NO.  38

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 VIKRAMBHAI GAMIYABHAI(Son) GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900       1124003WL011670 Credited 19/10/2017   2 MURIBEN KOTNIYABHAI VASAVA GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900       1124003WL011670 Credited 19/10/2017   3 VASAVA MITHUBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900       1124003WL011670 Credited 19/10/2017   4 VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011670 Credited 19/10/2017   5 VASAVA JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011670 Credited 19/10/2017   6 VASAVA VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 ST Bebar P A P P P 4 180 720 0 0 720 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011670 Credited 19/10/2017   7 VASAVA GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 ST Bebar P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL011670 Credited 19/10/2017   8 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 ST Bebar P P P P P 5 180 900 0 0 900 DENA BANK DEDIAPADA BKDN0210302 1124003WL011670 Credited 19/10/2017   9 VASAVA VESATIBEN DAMNIYABHAI GJ-24-003-013-001/867507577 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   10 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   11 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   12 VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   13 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   14 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   15 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar P A P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   16 VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 ST Bebar P P A P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   17 VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   18 VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 ST Bebar P A P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   19 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   20 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   21 VASAVA SOMIBEN JETHIYABHAI GJ-24-003-013-001/867507626 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   22 VASAVA VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   23 VASAVA SUMITRABEN VIRSINGBHAI GJ-24-003-013-001/867507563 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   24 VASAVA RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P A P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   25 VASAVA GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P A P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   26 VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   27 VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   28 VASAVA MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   29 VASAVA NAVIBEN MANSINGBHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   30 VASAVA CHHANIYABHAIBHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   31 VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   32 VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   33 VASAVA SHINUBEN GURJIBHAI GJ-24-003-013-001/867507570 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   34 VASAVA VANITABEN GAMBHIRBHAI GJ-24-003-013-001/867507571 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   35 VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   36 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   37 VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   38 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   39 VASAVA RAMESHBHAI CHHAGDABHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   40 VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   41 VASAVA TULUBEN JETHIYABHAI GJ-24-003-013-001/867507576 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   42 VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   43 VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   44 VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   45 VASAVA DIVALIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P A P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   46 VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   47 VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   48 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   49 VASAVA KANTIBHAI BHURABHAI(Self) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   50 VASAVA PASUBEN KANTIBHAI(Wife) GJ-24-003-013-001/867507754 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   51 VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   52 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   53 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   54 VASAVA RAYTIBEN SANIYABHAI GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   55 SANIYABHAI JATARIYAHAI VASAVA GJ-24-003-013-001/867507761 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   56 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   57 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P A P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   58 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   59 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   60 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   61 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   62 VASAVA VASANTABEN SHANKARBHAI GJ-24-003-013-001/867507783 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   63 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   64 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   65 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   66 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   67 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   68 VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   69 VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   70 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   71 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   72 VASAVA BHKHABHAI JETHIYABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   73 VASAVA SANIBEN BHKHABHAI GJ-24-003-013-001/867507776 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   74 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   75 VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   76 VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   77 VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   78 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   79 VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   80 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   81 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   82 VASAVA VITALIBEN KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   83 VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011670 Credited 19/10/2017   84 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011670 Credited 19/10/2017   85 VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011670 Credited 19/10/2017   86 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011670 Credited 19/10/2017   Daily Attendence 86 81 85 84 86

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75960 Average Per labour 883.2558

Total man days : 422