Muster Roll No. : 12978	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124005/2021-2022/22684/AS    Sanction Date : 15/02/2022
Work Code : 1124002065/WC/GIS/106305	Work Name : DEEPINING OF VILLAGE TANK -At Village DALELPURA 2021 22 (1124002065/WC/GIS/106305)

Measurement Book Detail

MB NO.  2817        Page NO.  30

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 REKHABEN BANESHINHBHAI(Wife) GJ-24-002-065-002/7738340 ST Pinchhipara P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL022181 Credited 22/03/2022   2 VINUBEN RAJENDRBHAI GJ-24-002-065-002/7738358 ST Pinchhipara P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL022181 Credited 22/03/2022   3 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   4 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   5 BHIL JAYANTIBHAI SOMABHAI(Self) GJ-24-002-065-002/7738347 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   6 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   7 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   8 BHIL VISHNUBHAI JAGDISHBHAI(Self) GJ-24-002-065-002/7738369 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   9 JAGDISHBHAI RAMDASHBHAI(Self) GJ-24-002-065-002/7738325 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   10 SAPNABEN JAGDISHBHAI(Wife) GJ-24-002-065-002/7738325 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   11 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   12 RAJESHBHAI RAGHUBHAI(Self) GJ-24-002-065-002/7738331 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   13 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   14 TADVI VISHNUBHAI DALSUKHBHAI GJ-24-002-065-002/7738318 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   15 TADVI SURESHBHAI SAVADBHAI(Self) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   16 TADVI MENABEN SURESHBHAI(Wife) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   17 HASMUKHBHAI CHAVUDBHAI(Self) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   18 MENABEN HASMUKHBHAI(Wife) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   19 JAGDISHBHAI RAJUBHAI(Brother) GJ-24-002-065-002/7738321 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   20 TADVI NITABEN JAGADISHBHAI GJ-24-002-065-002/7738321 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   21 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   22 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   23 BHARATBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   24 SITABEN BHARATBHAI(Wife) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   25 KAILASHBEN MUKESHBHAI(Wife) GJ-24-002-065-002/7738324 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   26 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   27 TADVI MANILALBHAI(Son) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   28 TADVI SANGITABEN MANILAL GJ-24-002-065-002/7738307 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   29 TADVI MANGIBEN(Daughter-in-Law) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   30 TADVI BALUBHAI(Son) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   31 TADVI USHABEN(Daughter-in-Law) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   32 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   33 ROHIT HARESHBHAI(Son) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   34 RAVIDASBHAI LAKHUBHAI(Self) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   35 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   36 SAROJBEN KIRITBHAI(Wife) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   37 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   38 VASHNTABEN SATISHBHAI(Wife) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   39 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   40 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   41 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   42 RASIKBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   43 HANSHABEN RASIKBHAI(Wife) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   44 JASIBEN PRATAPBHAI(Wife) GJ-24-002-065-002/7738344 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   45 ARUNABEN VISHNUBHAI GJ-24-002-065-002/7738369 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   46 BHIL RANAKIBEN AMBALAL(Wife) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   47 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   48 TADVI NATAVARBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   49 TADVI SOMIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   50 TADVI BHAGAVANBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   51 TADVI DIPAKBHAI SOMABHAI(Self) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   52 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   53 BHIL PUSPABEN AKSHAYBHAI(Wife) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   54 BHIL GANAPATBHAI RAMASHINGBHAI(Self) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   55 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   56 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   57 BHIL SANJUBEN VIKRAMBHAI(Wife) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   58 TADVI BHAGAVANBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738383 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   59 TADVI NAMABHAI ISHWARBHAI(Brother) GJ-24-002-065-002/7738383 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   60 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   61 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   62 TADVI BHURIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738386 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   63 TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   64 TADVI RANJANBEN ASHVINBHAI(Wife) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   65 BHIL UJAMBEN MANAHARBHAI(Wife) GJ-24-002-065-002/7738390 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   66 BHIL MANGIBEN JERAMBHAI(Wife) GJ-24-002-065-002/7738391 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   67 BHIL AMLESHBHAI VIKRAMBHAI(Self) GJ-24-002-065-002/7738350 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   68 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   69 BHIL SUBHASBHAI BHIKHABHAI(Self) GJ-24-002-065-002/7738354 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   70 BHIL RANGIBEN BHIKHABHAI(Mother) GJ-24-002-065-002/7738354 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   71 TADVI ABHESINGBHAI DINESHBHAI(Self) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   72 TADVI SUMITRABEN ABHESINGBHAI(Wife) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   73 BHIL GITABEN JESHALBHAI(Wife) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   74 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   75 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   76 PANKAJBHAI DADUBHAI(Self) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   77 URMILABEN PANKAJBHAI(Wife) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   78 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   79 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   80 TADVI HIRUBEN MAHENDRBHAI(Wife) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   81 BHIL NATAVARBHAI GANABHAI(Self) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   82 BHIL TULASHIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   83 BHIL NAVINBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   84 BHIL SHANIBEN NAVINBHAI(Daughter-in-Law) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   85 ARUNABEN BALUBHAI(Wife) GJ-24-002-065-002/7738327 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022181 Credited 22/03/2022   86 BHIL KANCHANBHAI AMBALAL(Self) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL022181 Credited 22/03/2022   87 BHIL AKSHAYBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL022181 Credited 22/03/2022   88 BALUBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738327 ST Pinchhipara P P P P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL022181 Credited 22/03/2022   89 SITABEN VISHNUBHAI GJ-24-002-065-002/7738318 ST Pinchhipara P P P P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL022181 Credited 22/03/2022   Daily Attendence 89 89 89 89 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78320 Average Per labour 880

Total man days : 356