Muster Roll No. : 1609	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 1124004/2020-2021/29846/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090076	Work Name : TALAV WORK AT MOVI MOGIYABHAI PALLUBHAI VASAVA FARME (1124004016/WH/100000000000090076)

Measurement Book Detail

MB NO.  2964        Page NO.  56

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 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   4 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   5 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL009558 Credited 18/12/2020   6 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   7 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   8 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   9 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   10 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   11 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   12 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   13 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   14 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   15 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   16 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   17 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   18 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   19 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   20 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   21 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   22 JANYABHAI(Self) GJ-24-004-016-001/7846651 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   23 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   24 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   25 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   26 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   27 DEVENDRA(Son) GJ-24-004-016-001/7846591 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   28 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   29 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   30 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   31 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   32 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   33 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   34 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   35 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   36 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   37 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   38 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   39 VIMALABEN GJ-24-004-016-001/7846643 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   40 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   41 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   42 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   43 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   44 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   45 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   46 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   47 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   48 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   49 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   50 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   51 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   52 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   53 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   54 VASAVA BANESBHAI DHARAMSING(Self) GJ-24-004-016-001/7846724 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   55 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   56 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   57 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   58 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   59 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   60 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   61 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   62 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   63 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   64 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   65 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   66 VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   67 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   68 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   69 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   70 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   71 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   72 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   73 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   74 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   75 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   76 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   77 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   78 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   79 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   80 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   81 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   82 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   83 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   84 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   85 DILAVARBHAI(Son) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   86 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   87 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   88 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   89 MINABEN(Wife) GJ-24-004-016-001/7846584 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   90 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL009558 Credited 18/12/2020   Daily Attendence 90 90 90 89 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63650 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 68210 Average Per labour 757.8889

Total man days : 359