Muster Roll No. : 2879	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124005/2021-2022/61481/AS    Sanction Date : 20/05/2021
Work Code : 1124002063/WC/100000000000132996	Work Name : DEEPINING OF VILLAGE TANK PANCHALA 2021-22 (1124002063/WC/100000000000132996)

Measurement Book Detail

MB NO.  2858        Page NO.  23

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P A A A 2 228 456 0 0 456 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006399 Credited 14/08/2021   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P A A A 2 228 456 0 0 456 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006399 Credited 14/08/2021   3 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   4 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   5 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   6 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   7 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   8 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   9 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   10 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   11 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   12 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   13 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   14 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   15 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   16 MANJULABEN GJ-24-002-063-004/7736954 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   17 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   18 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   19 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 01/07/2021   20 TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   21 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   22 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   23 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   24 TADVI RATUBEN GAMBHIRBHAI GJ-24-002-063-004/3715041 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   25 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   26 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   27 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   28 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   29 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   30 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   31 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   32 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   33 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   34 CHAMPABEN GJ-24-002-063-004/7736940 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   35 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   36 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   37 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   38 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   39 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   40 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   41 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   42 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   43 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   44 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   45 SITABEN RAYJIBHAI TADVI GJ-24-002-063-004/3714944 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   46 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   47 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   48 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   49 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   50 ARJUNBHAI JESANGBHAI TADVI GJ-24-002-063-004/3714979 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   51 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   52 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 01/07/2021   53 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   54 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   55 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   56 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   57 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   58 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   59 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   60 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   61 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   62 TADVI SHARMILABEN RAMESHBHAI GJ-24-002-063-004/3715002 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   63 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   64 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   65 GANGABEN GJ-24-002-063-004/3714937 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   66 TADVI INDUBHAI MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   67 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   68 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   69 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   70 TADVI JIKUBHAI NAMABHAI GJ-24-002-063-004/3714919 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   71 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006399 Credited 14/08/2021   72 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   73 BHAVSHINGBHAI GJ-24-002-063-004/7736941 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   74 JAYABEN BHAVSINGBHAI(Daughter-in-Law) GJ-24-002-063-004/7736941 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   75 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   76 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   77 REVABHAI GJ-24-002-063-004/3714965 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   78 TADVI PARVATIBEN KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   79 TADVI REKHABEN GIRISHBHAI(Wife) GJ-24-002-063-004/7737137 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   80 TADVI ANJILABEN UKADBHAI(Wife) GJ-24-002-063-004/7737139 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   81 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   82 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   83 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   84 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   85 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   86 TADVI MANOJBHAI CHATURBHAI GJ-24-002-063-004/7736925 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   87 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   88 KANTIBHAI ZALUBHAI GJ-24-002-063-004/7737162 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   89 TADVI BHUPENDRABHAI RAMESHBHAI GJ-24-002-063-004/7737157 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   90 TADVI SUMITRABEN NARESHBHAI(Wife) GJ-24-002-063-004/7737147 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   91 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   92 TADVI SAJNABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737153 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   93 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   94 TADVI KALAVATIBEN RAJENDRBHAI(Wife) GJ-24-002-063-004/7737154 ST Panchla P P A A A 2 228 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006399 Credited 14/08/2021   95 TADVI ATULBHAI RAMESHBHAI(Self) GJ-24-002-063-004/7737157 ST Panchla P P A A A 2 228 456 0 0 456 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006399 Credited 14/08/2021   Daily Attendence 95 95 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 456 Amount Paid ST 42408 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 43320 Average Per labour 456

Total man days : 190