Muster Roll No. : 462	Date From : 07/06/2021    Date To : 11/06/2021	Sanction No. : 1124001/2021-2022/68319/AS    Sanction Date : 04/06/2021
Work Code : 1124001041/WC/GIS/5775	Work Name : Deepening Of Pond At village Vyadhar 2021-22 (1124001041/WC/GIS/5775)

Measurement Book Detail

MB NO.  2028        Page NO.  69

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 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar B P P P P 4 225 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005872 Credited 14/08/2021   2 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   3 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   4 Tadvi Shanjaybhai Ramdashbhai(Self) GJ-24-001-041-001/7460146 OTHER Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 24/06/2021   5 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   6 Tadvi Hasmukhbhai kuverbhai(Self) GJ-24-001-041-001/7460167 OTHER Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 24/06/2021   7 Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 OTHER Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 24/06/2021   8 Tadvi Dharmendrabhai Kanchanbhai(Self) GJ-24-001-041-001/7460176 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   9 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   10 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   11 Tadvi Arunaben Shanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459626 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   12 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   13 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   14 Tadvi Kinjalben Kanubhai(Daughter) GJ-24-001-041-001/7459638 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   15 Tadavi Sanjaybhai Bhimabhai GJ-24-001-041-001/7459641 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   16 Tadvi Pravinaben Sanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459641 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   17 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   18 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   19 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   20 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   21 Tadavi Kavitaben Ashokbhai GJ-24-001-041-001/7459782 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   22 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   23 Tadvi Hateshih Gajendrabhai(Son) GJ-24-001-041-001/7459783 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   24 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   25 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   26 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   27 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   28 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   29 Tadvi Rajesh bhai vittal bhai(Brother) GJ-24-001-041-001/7459795 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   30 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   31 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   32 Tadavi Vinaben Kesavbhai GJ-24-001-041-001/7459748 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   33 Tadvi Prakashbhai Kishorbhai(Son) GJ-24-001-041-001/7459748 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   34 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   35 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   36 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   37 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   38 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   39 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   40 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   41 Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   42 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   43 Tadvi Kausikbhai Dhorabhai(Son) GJ-24-001-041-001/7460019 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   44 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   45 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   46 Tadvi Manishaben rajeshbhai(Daughter) GJ-24-001-041-001/7460039 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   47 Tadvi Jayeshbhai Ashokbhai GJ-24-001-041-001/7460040 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   48 Tadvi Lilaben Jayeshbhai GJ-24-001-041-001/7460040 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   49 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   50 Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   51 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   52 Tadvi Ritaen Jayeshbhai GJ-24-001-041-001/7460061 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   53 Tadvi Satishbhai Natvarbhai GJ-24-001-041-001/7460062 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   54 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   55 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   56 Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   57 Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 OTHER Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 24/06/2021   58 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   59 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   60 Tadvi Maheshbhai Branharibhai(Husband) GJ-24-001-041-001/7460112 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   61 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   62 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   63 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   64 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   65 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   66 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   67 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   68 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   69 Tadvi Jivanbhai Balabhai(Brother) GJ-24-001-041-001/7460113 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   70 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   71 Bhil Kiranbhai Arvindbhai(Self) GJ-24-001-041-001/7460103 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   72 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   73 Tadvi Renukaben Anilbhai(Wife) GJ-24-001-041-001/7460080 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   74 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   75 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   76 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   77 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   78 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   79 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   80 Tadvi Dhanjibhai Raghubhai(Son) GJ-24-001-041-001/7459966 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   81 Tadvi Pinalbhai Dhanjibhai(Son) GJ-24-001-041-001/7459966 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   82 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   83 Tadavi Urmilaben Naginbhai GJ-24-001-041-001/7459774 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   84 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   85 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   86 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   87 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   88 Tadavi Manjulaben Ajaybhai GJ-24-001-041-001/7459654 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   89 Tadavi Bharatbhai Valajibhai GJ-24-001-041-001/7459655 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   90 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   91 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   92 Tadvi Shangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460170 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   93 Tadvi Pratapbhai Gajendrabhai(Self) GJ-24-001-041-001/7460155 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   94 Tadvi Taraben Shomchandra(Wife) GJ-24-001-041-001/7460157 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   95 Tadvi Akshaybhai Shomchandrabhai(Son) GJ-24-001-041-001/7460157 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   96 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005872 Credited 14/08/2021   97 Bhil Varshaben Kanubhai(Daughter-in-Law) GJ-24-001-041-001/7459638 ST Vyadhar B P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124001WL005872 Credited 14/08/2021   98 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar B P P P P 4 225 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005872 Credited 14/08/2021   99 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar B P P P P 4 225 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005872 Credited 14/08/2021   Daily Attendence 0 99 99 99 99

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 85500 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 89100 Average Per labour 900

Total man days : 396