Muster Roll No. : 12974	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 3615/Mar-1    Sanction Date : 02/03/2019
Work Code : 1124003013/RC/100000000000085929	Work Name : Constructing W.B.M. Road @ Village Fulsar (Bedapani to Hulipadar Side Chainaji 759 to 1013 m) (1124003013/RC/100000000000085929)

Measurement Book Detail

MB NO.  2512        Page NO.  48

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 JETHIYABHAI OLIYABHAI GJ-24-003-013-001/867507626 ST Bebar B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019378 Credited 10/04/2019   2 VASAVA BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 ST Bebar B P P P P 4 190 760 0 0 760 DENA BANK DEDIAPADA BKDN0210302 1124003WL019378 Credited 10/04/2019   3 VASAVA GIMBIYABHAI GOMABHAI GJ-24-003-013-001/867507608 ST Bebar B P P P P 4 190 760 0 0 760 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019378 Credited 10/04/2019   4 VASAVA PASUBEN GIMBIYABHAI GJ-24-003-013-001/867507608 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   5 VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   6 VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   7 MANILALBHAI VESTABHAI VASAVA GJ-24-003-013-001/867507611 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   8 VASAVA BHANGDABHAI NAKATIYABHAI GJ-24-003-013-001/867507617 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   9 VASAVA ZALUBEN BHANGDABHAI GJ-24-003-013-001/867507617 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   10 VASAVA RAMSINGBHAI BHANGDABHAI GJ-24-003-013-001/867507618 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   11 VASAVA CHAKIBEN RAMSINGBHAI GJ-24-003-013-001/867507618 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   12 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   13 VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   14 VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   15 VASAVA NARMADABEN MADUSINGBHAI GJ-24-003-013-001/867507764 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   16 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   17 VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   18 VASAVA JATRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507578 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   19 VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   20 VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   21 VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   22 VASAVA NURIBEN NATVARBHAI GJ-24-003-013-001/867507582 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   23 VASAVA MAKTABHAI RUPABHAI GJ-24-003-013-001/867507589 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   24 VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   25 VASAVA JATRIBEN CHHAGDABHAI GJ-24-003-013-001/867507590 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   26 VASAVA SUKMABEN NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   27 VASAVA NAVALSINGBHAI CHHAGDABHAI GJ-24-003-013-001/867507594 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   28 VASAVA DHANUBEN NAVABHAI GJ-24-003-013-001/867507598 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   29 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   30 VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   31 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   32 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   33 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   34 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   35 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   36 VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   37 RAJUBEN ARVINDBHAI VASAVA GJ-24-003-013-001/867507607 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   38 VASAVA MITHUBEN KOTANIYABHAI GJ-24-003-013-001/867508156 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   39 VASAVA MURIBEN KOTANIYABHAI GJ-24-003-013-001/867508156 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   40 VASAV SURESHBHAI NAVABHAI GJ-24-003-013-001/867508159 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   41 VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867508159 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   42 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   43 VASAVA RAMANBHAI MAKTABHAI GJ-24-003-013-001/867508169 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   44 VASAVA KARISAMABEN RAMANBHAI GJ-24-003-013-001/867508169 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   45 VASAVA CHANDUBHAI UBADIYABHAI GJ-24-003-013-001/867508170 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   46 VASAVA RASHILABEN CHANDUBHAI GJ-24-003-013-001/867508170 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   47 VASAVA HARISINGBHAI RUPJIBHAI GJ-24-003-013-005/867507946 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   48 VASAVA TARUBEN HARISINGBHAI GJ-24-003-013-005/867507946 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   49 VASAVA MAGANBHAI RAMJIBHAI GJ-24-003-013-005/867507953 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   50 VASAVA GOMTIBEN MAGANBHAI GJ-24-003-013-005/867507953 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   51 VASAVA DAMNIYABHAI MAKTABHAI GJ-24-003-013-005/867507954 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   52 VASAVA SANTIBEN DAMNIYABHAI GJ-24-003-013-005/867507954 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   53 VASAVA VIRSINGBHAI IRIYABHAI GJ-24-003-013-005/867507956 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   54 VASAVA RAMILABEN VIRSINGBHAI GJ-24-003-013-005/867507956 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   55 VASAVA MUKESHBHAI AMRSINGBHAI GJ-24-003-013-005/867507960 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   56 VASAVA REMABEN MUKESHBHAI GJ-24-003-013-005/867507960 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   57 VASAVA RAMILABEN GULABSINGBHAI GJ-24-003-013-005/867507968 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   58 VASAVA NAVALSINGBHAI UBADIYABHAI GJ-24-003-013-005/867507970 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   59 VASAVA RAMJIBHAI MALJIBHAI GJ-24-003-013-005/867507974 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   60 VASAVA KOTUBEN RAMJIBHAI GJ-24-003-013-005/867507974 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   61 VASAVA SAHNKARBHAI TULIYABHAI GJ-24-003-013-005/867507988 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   62 VASAVA URMILABEN SHNKARBHAI GJ-24-003-013-005/867507988 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   63 VASAVA DIVALIYABHAI OLIAYABHAI GJ-24-003-013-005/867507992 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   64 VASAVA SAVITRIBEN DIVALIYABHAI GJ-24-003-013-005/867507992 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   65 VASAVA MITENDARBHAI RAMABHAIVASAVA MITENDARBHAI RA GJ-24-003-013-005/867508009 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   66 VASAVA RASHIDABEN MITENDARBHAI GJ-24-003-013-005/867508009 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   67 VASAVA RASILABEN JASHTINBHAI GJ-24-003-013-005/867508043 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   68 JASHTINBHAI RAMANBHAI VASAVA GJ-24-003-013-005/867508043 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   69 VASAVA KAMLABEN RAYJIBHAI GJ-24-003-013-005/867508089 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   70 VASAVA GOMIBEN AMRSINGBHAI GJ-24-003-013-005/867508090 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   71 VASAVA AMRSINGBHAI SOMABHAI GJ-24-003-013-005/867508090 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   72 VASAVA KIRANBHAI SINGABHAI GJ-24-003-013-005/867508094 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   73 VASAVA URMILABEN KIRANBHAI GJ-24-003-013-005/867508094 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   74 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   75 VASAVA URMILABEN ARJUNBHAI GJ-24-003-013-001/867507769 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   76 VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   77 VASAVA LALITABEN RAMSINGBHAI GJ-24-003-013-001/867507771 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   78 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   79 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   80 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   81 VASAVA CHMPABEN SOMABHAI GJ-24-003-013-005/867507965 ST Kaltar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   82 VASAVA INDIRABEN RATILALBHAI GJ-24-003-013-001/867507777 ST Bebar B P P P P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019378 Credited 10/04/2019   83 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-013-005/867507965 ST Kaltar B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019378 Credited 10/04/2019   84 VASAVA GULABSINGBHAI PARSINGBHAI GJ-24-003-013-005/867507968 ST Kaltar B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019378 Credited 10/04/2019   85 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019378 Credited 10/04/2019   Daily Attendence 0 85 85 85 85

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64600 Average Per labour 760

Total man days : 340