Muster Roll No. : 1443	Date From : 21/01/2020    Date To : 25/01/2020	Sanction No. : 1124004/2019-2020/3273/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088812	Work Name : TALAV WORK AT MOVI VANSINGBHAI SEGJIBHAI FARME (1124004016/WH/100000000000088812)

Measurement Book Detail

MB NO.  2909        Page NO.  7

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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   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 1124004WL010363 Credited 20/03/2020   3 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   4 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 1124004WL010363 Credited 20/03/2020   5 VASAVA PRATAPBHAI SURIYABHAI(Self) GJ-24-004-016-001/7846723 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL010363 Credited 20/03/2020   6 RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   7 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 1124004WL010363 Credited 20/03/2020   8 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 1124004WL010363 Credited 20/03/2020   9 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   10 SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   11 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 1124004WL010363 Credited 20/03/2020   12 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   13 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   14 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   15 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   16 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 20/03/2020   17 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 20/03/2020   18 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   19 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL010363 Credited 20/03/2020   20 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   21 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   22 RAYSING GJ-24-004-016-001/3777095 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 21/03/2020   23 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   24 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   25 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   26 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   27 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010363 Credited 20/03/2020   28 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 1124004WL010363 Credited 20/03/2020   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 1124004WL010363 Credited 20/03/2020   30 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL010363 Credited 20/03/2020   31 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   32 NANSING GJ-24-004-016-001/7846512 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   33 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   34 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   35 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   36 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   37 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   38 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   39 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   40 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   41 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 1124004WL010363 Credited 20/03/2020   42 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 21/03/2020   43 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   44 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   45 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   46 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   47 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   48 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 1124004WL010363 Credited 20/03/2020   49 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   50 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   51 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   52 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   53 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   54 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   55 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   56 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   57 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   58 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   59 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   60 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010363 Credited 20/03/2020   61 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   62 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 1124004WL010363 Credited 20/03/2020   63 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   64 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   65 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   66 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 1124004WL010363 Credited 20/03/2020   67 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 1124004WL010363 Credited 20/03/2020   68 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 1124004WL010363 Credited 20/03/2020   69 VASAVA RAKESHBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846705 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   70 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 1124004WL010363 Credited 21/03/2020   71 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 1124004WL010363 Credited 20/03/2020   72 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   73 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   74 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   75 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   76 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   77 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   78 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   79 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   80 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 1124004WL010363 Credited 21/03/2020   81 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 21/03/2020   82 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   83 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   84 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 1124004WL010363 Credited 21/03/2020   85 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 1124004WL010363 Credited 20/03/2020   86 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   87 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 1124004WL010363 Credited 20/03/2020   88 VASAVA UDESING DAMUBHAI(Self) 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 1124004WL010363 Credited 20/03/2020   89 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 1124004WL010363 Credited 20/03/2020   90 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   91 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   92 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010363 Credited 20/03/2020   Daily Attendence 92 92 92 92 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67640 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 69920 Average Per labour 760

Total man days : 368