Muster Roll No. : 13030	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124005/2021-2022/21647/AS    Sanction Date : 15/02/2022
Work Code : 1124002063/RC/GIS/108508	Work Name : SIDE CUTTING & WIDING Road Village Aamba Dedbaar Road Way -2021-22 (1124002063/RC/GIS/108508)

Measurement Book Detail

MB NO.  2858        Page NO.  90

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 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   2 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   3 TADVI SANTOKBEN BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL0022922 Credited 03/05/2022   4 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   5 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   6 VIJAYBHAI GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   7 VASAVA CHAMPABEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   8 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   9 SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   10 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   11 AMBABEN MUNESHBHAI(Wife) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   12 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   13 NERUBEN SURESHBHAI(Wife) GJ-24-002-063-001/7737296 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   14 PUSPABEN ARJUNBHAI(Wife) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   15 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   16 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   17 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   18 TADVI PRAMESHBHAI ARJUNBHAI(Son) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   19 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   20 Tadvi sharmilaben Bharatbhai(Wife) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   21 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   22 KALPESHBHAI NATUBHAI(Self) GJ-24-002-063-001/7737302 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   23 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   24 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   25 SUKHRAMBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737304 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   26 SURESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737296 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   27 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   28 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   29 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   30 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   31 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   32 RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   33 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   34 KOKILABEN GIRISHBHAI(Wife) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   35 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   36 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   37 TADVI NAYNESHBHAI NANDUBHAI(Son) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   38 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   39 NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   40 NERUBEN NAGINBHAI(Wife) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   41 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   42 KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   43 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   44 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   45 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   46 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   47 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   48 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   49 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   50 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   51 RASHILABEN GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   52 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   53 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   54 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   55 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   56 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   57 TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   58 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   59 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   60 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   61 ANILBHAI TULSIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   62 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   63 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   64 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   65 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   66 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   67 TADVI MIRABEN GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   68 RATNBHAI GJ-24-002-063-001/7736662 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   69 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   70 PRAVINABEN GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   71 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   72 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   73 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   74 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   75 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   76 TADVI MANJULABEN HARJIBHAI GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   77 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   78 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   79 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   80 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   81 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   82 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   83 Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   84 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   85 TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   86 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   87 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   88 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   89 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   90 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   91 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   92 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   93 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   94 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022111 Credited 22/03/2022   95 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL022111 Credited 22/03/2022   Daily Attendence 95 95 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104500 Average Per labour 1100

Total man days : 475