Muster Roll No. : 233	Date From : 24/05/2017    Date To : 29/05/2017	Sanction No. : 634-26/17    Sanction Date : 11/05/2017
Work Code : 1120001037/WC/99759916455	Work Name : Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

Measurement Book Detail

MB NO.  3635        Page NO.  55

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 6 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 THAKOR SOMABHAI MOMAJI(Self) GJ-20-001-037-001/190 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003323 Credited 14/06/2017   2 THEBA ADAMBHAI MIYABHAI GJ-20-001-037-001/17 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   3 THEBA JMIYATBEN MIYABHAI GJ-20-001-037-001/17 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   4 THAKOR MAFABHAI MOMJIBHAI(Self) GJ-20-001-037-001/200 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   5 THAKOR CHAMPABEN MAFABHAI(Wife) GJ-20-001-037-001/200 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   6 HARIJAN SANKUBEN SOMABHAI(Self) GJ-20-001-037-001/204 OTHER Sidhada P P P P P P 6 67 402 0 0 402 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   7 HARIJAN LALABHAI SOMABHAI(Son) GJ-20-001-037-001/204 OTHER Sidhada P P P P P P 6 67 402 0 0 402 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   8 HARIJAN NABUBEN LALABHAI(Daughter-in-Law) GJ-20-001-037-001/204 OTHER Sidhada P P P P P P 6 67 402 0 0 402 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   9 THEBA RASULBHAI NURMAMAD(Self) GJ-20-001-037-001/219 OTHER Sidhada P P P P P P 6 78 468 0 0 468 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   10 THEBA MADINABEN RASULBHAI(Wife) GJ-20-001-037-001/219 OTHER Sidhada P P P P P P 6 78 468 0 0 468 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   11 THEBA ARIFBHAI RASULBHAI(Son) GJ-20-001-037-001/219 OTHER Sidhada P P P P P P 6 78 468 0 0 468 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   12 THEBA RAMZANBHAI HUSENBHAI(Self) GJ-20-001-037-001/100 OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   13 THEBA RAHIMABEN RAMZANBHAI(Wife) GJ-20-001-037-001/100 OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   14 THAKOR DHANABHAI NABHABHAI(Self) GJ-20-001-037-001/102 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   15 DESAI VASEBENBEN JOGABHAI(Self) GJ-20-001-037-001/105 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   16 DESAI JALUBEN JOGABHAI(Daughter) GJ-20-001-037-001/105 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   17 THAKOR ARJAN VARVABHAI GJ-20-001-037-001/1 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   18 THAKOR RAMESHBHAI SANKARBHA(Self) GJ-20-001-037-001/11214769 OTHER Sidhada P P P P P P 6 108 648 0 0 648 DENA BANK VARAHI BKDN0140295 1120001WL005702 Credited 15/07/2017   19 THAKOR ARJANBHAIN LAVENBHA(Self) GJ-20-001-037-001/11214773 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   20 THAKOR MADHIBEN ARJANBHAI(Wife) GJ-20-001-037-001/11214773 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   21 THAKOR RAMJIBHAI SUNDABHAI(Self) GJ-20-001-037-001/11214777 OTHER Sidhada P P P P P P 6 108 648 0 0 648 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   22 RAGHUBHAI HAMIRBHAI PARMAR(Self) GJ-20-001-037-001/11214790 SC Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   23 THAKOR RATUBEN KHUMBHABHAI(Self) GJ-20-001-037-001/113 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   24 SADHU BADADEVBHAI SEVRAM(Self) GJ-20-001-037-001/135 OTHER Sidhada P P P P P P 6 136 816 0 0 816 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   25 SADHU LAXMIBEN BADADEVBHAI(Wife) GJ-20-001-037-001/135 OTHER Sidhada P P P P P P 6 136 816 0 0 816 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   26 THAKOR VIRABHAI VISHABAI GJ-20-001-037-001/14 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   27 THAKOR SHANKUBEN VIRABHAI GJ-20-001-037-001/14 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   28 THEBA HUSENBHAI BHURABHAI(Self) GJ-20-001-037-001/140 OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   29 THEBA UMARABEN HUSENBHAI(Wife) GJ-20-001-037-001/140 OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   30 THEBA GULABBHAI CHANDAJI(Self) GJ-20-001-037-001/162 OTHER Sidhada P P P P P P 6 139 834 0 0 834 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   31 THEBA SARIFABEN GULABBHAI(Wife) GJ-20-001-037-001/162 OTHER Sidhada P P P P P P 6 139 834 0 0 834 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   32 THAKOR NAVIBEN MAGANBHAI(Self) GJ-20-001-037-001/165 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   33 THAKOR RAMABHAI MAGAN(Son) GJ-20-001-037-001/165 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   34 THAKOR BABUBHAI DHARASI(Self) GJ-20-001-037-001/192 OTHER Sidhada P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   35 THAKOR JASIBEN BABUBHAI(Wife) GJ-20-001-037-001/192 OTHER Sidhada P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   36 THAKOR RAMESHBHAI GHANDABHAI(Self) GJ-20-001-037-001/194 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   37 THAKOR CHAMPABEN RAMESHBHAI(Wife) GJ-20-001-037-001/194 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   38 HARIJAN HAMIRBHAI OKHABHAI(Self) GJ-20-001-037-001/195 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   39 HARIJAN CAMPABEN HAMIRBHAI(Wife) GJ-20-001-037-001/195 OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   40 THAKOR DHARSIBHAI RUPASIBHAI(Self) GJ-20-001-037-001/196 OTHER Sidhada P P P P P P 6 50 300 0 0 300 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   41 THAKOR ZANZUBEN DHARSIBHAI(Wife) GJ-20-001-037-001/196 OTHER Sidhada P P P P P P 6 50 300 0 0 300 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   42 THAKOR JAMOBEN ARJAN GJ-20-001-037-001/1 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003323 Credited 14/06/2017   43 THAKOR PANABEN SOMABHAI(Wife) GJ-20-001-037-001/190 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003323 Credited 14/06/2017   44 DHANJIBHAI DANABHAI PARMAR(Self) GJ-20-001-037-001/11214792 SC Sidhada P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003323 Credited 14/06/2017   45 THAKOR RAMESHBHAI GANDA LAKHMAN(Self) GJ-20-001-037-001/11214778 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003323 Credited 14/06/2017   46 THAKOR NIMUBEN RAMESHBHAI(Wife) GJ-20-001-037-001/11214778 OTHER Sidhada P P P P P P 6 104 624 0 0 624 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   47 PARMAR ESVARBHAI DANABHAI(Self) GJ-20-001-037-001/11214782 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   48 PARMAR BALUBEN ESVARBHAI(Wife) GJ-20-001-037-001/11214782 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   49 AASHABEN DHANJIBHAI PARMAR(Wife) GJ-20-001-037-001/11214792 SC Sidhada P P P P P P 6 52 312 0 0 312 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   50 HIRABHAI RAYABHAI THAKOR(Self) GJ-20-001-037-001/11214791 OTHER Sidhada P P P P P P 6 139 834 0 0 834 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   51 SHAILABEN HIRABHAI THAKOR(Wife) GJ-20-001-037-001/11214791 OTHER Sidhada P P P P P P 6 139 834 0 0 834 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   52 PARMAR HIRABEN SANKARBHAI(Self) GJ-20-001-037-001/120 OTHER Sidhada P P P P P P 6 108 648 0 0 648 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   53 PARMAR DINESHBHAI SANKARBHAI(Self) GJ-20-001-037-001/121 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   54 PARMAR KAMUBEN DINESHBHAI(Wife) GJ-20-001-037-001/121 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   55 PARMAR HARJIBHAI SANKARBHAI(Self) GJ-20-001-037-001/122 OTHER Sidhada P P P P P P 6 51 306 0 0 306 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   56 PARMAR LILABEN HARJIBHAI(Wife) GJ-20-001-037-001/122 OTHER Sidhada P P P P P P 6 51 306 0 0 306 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   57 THAKOR MANABHAI BHAVSANGBHAI(Self) GJ-20-001-037-001/125 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   58 THAKOR SITABEN MANABHAI(Wife) GJ-20-001-037-001/125 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   59 THAKOR BHEMABHAI VIDHABHA(Self) GJ-20-001-037-001/11214770 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   60 THAKOR KANTABEN BHEMABHAI(Wife) GJ-20-001-037-001/11214770 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   61 THAKOR DOLATBHAI MASABHAI(Self) GJ-20-001-037-001/11214774 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   62 THAKOR AMBHABEN DOLATBHAI(Wife) GJ-20-001-037-001/11214774 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   63 THAKOR RAMUBHAI GHANDABHAI GJ-20-001-037-001/11 OTHER Sidhada P P P P P P 6 50 300 0 0 300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   64 THAKOR RAMEBEN RAMUBHAI GJ-20-001-037-001/11 OTHER Sidhada P P P P P P 6 50 300 0 0 300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   65 thakor rameshbhai ratabhai(Self) GJ-20-001-037-001/11214766 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   66 divaliben rameshbhai(Wife) GJ-20-001-037-001/11214766 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   67 thakor bhemabhai vidhabhai(Self) GJ-20-001-037-001/11214767 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   68 thakor madhiben bhemabhai(Wife) GJ-20-001-037-001/11214767 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   69 THAKOR GANGDAS DEVASIBHAI(Self) GJ-20-001-037-001/197 OTHER Sidhada P P P P P P 6 50 300 0 0 300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   70 THAKOR GENABEN GANGDAS(Wife) GJ-20-001-037-001/197 OTHER Sidhada P P P P P P 6 50 300 0 0 300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   71 THAKOR CHELABHAI KUBHABHAI(Self) GJ-20-001-037-001/199 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   72 THEBA DAUDBHAI KANUJI GJ-20-001-037-001/20 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   73 THEBA NURBAI DAUDBHAI GJ-20-001-037-001/20 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   74 THEBA SABBIRBHAI DAUDBHAI GJ-20-001-037-001/20 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   75 THAKOR SOMABHAI DEVASI(Self) GJ-20-001-037-001/166 OTHER Sidhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   76 TAKOR HANSABEN SOMA(Wife) GJ-20-001-037-001/166 OTHER Sidhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   77 THEBA ABBASBHAI ALAMBHAI(Self) GJ-20-001-037-001/163 OTHER Sidhada P P P P P P 6 136 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   78 THEBA RAJIYABEN ABBASBHAI(Wife) GJ-20-001-037-001/163 OTHER Sidhada P P P P P P 6 136 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   79 THEBA TAJMAMAD KASAM(Self) GJ-20-001-037-001/146 OTHER Sidhada P P P P P P 6 68 408 0 0 408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   80 THEBA SAKINABEN KASAM(Mother) GJ-20-001-037-001/146 OTHER Sidhada P P P P P P 6 68 408 0 0 408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   81 THEBA AMINBHAI KASAM(Brother) GJ-20-001-037-001/146 OTHER Sidhada P P P P P P 6 68 408 0 0 408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   82 THEBA LATIBBHAI SAUBHA(Self) GJ-20-001-037-001/149 OTHER Sidhada P P P P P P 6 104 624 0 0 624 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   83 THEBA REMTBEN LATIBBHAI(Wife) GJ-20-001-037-001/149 OTHER Sidhada P P P P P P 6 104 624 0 0 624 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   84 THEBA HASAMBHAI RAYDHAN(Self) GJ-20-001-037-001/152 OTHER Sidhada P P P P P P 6 95 570 0 0 570 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   85 THEBA MURIDKHAN NURMAMAD(Self) GJ-20-001-037-001/158 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   86 THEBA HANSBAI MURIDKHAN(Wife) GJ-20-001-037-001/158 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   87 THEBA SOHILKHAN MURIDKHAN(Son) GJ-20-001-037-001/158 OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   88 THAKOE AMRAT DHARSI GJ-20-001-037-001/16 OTHER Sidhada P P P P P P 6 109 654 0 0 654 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   89 THAKOR JALUBEN AMRAT GJ-20-001-037-001/16 OTHER Sidhada P P P P P P 6 109 654 0 0 654 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   90 HARIJAN JADIBEN REVABHAI(Self) GJ-20-001-037-001/224 OTHER Sidhada P P P P P P 6 51 306 0 0 306 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   91 HARIJAN MERAMBHAI REVABHAI(Son) GJ-20-001-037-001/224 OTHER Sidhada P P P P P P 6 51 306 0 0 306 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   92 HARIJAN JEVABHAI REVABHAI(Self) GJ-20-001-037-001/205 OTHER Sidhada P P P P P P 6 112 672 0 0 672 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   93 HARIJAN KAKIBEN REVABHAI(Sister) GJ-20-001-037-001/205 OTHER Sidhada P P P P P P 6 112 672 0 0 672 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   94 THEBA SUBHANBEN BAVAJI(Self) GJ-20-001-037-001/209 OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   95 THEBA KARIMKHAN ABHARAM(Self) GJ-20-001-037-001/201 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   96 THEBA SAKINABEN KARIMKHAN(Wife) GJ-20-001-037-001/201 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   97 THEBA RAHIMBHAI MURIDKHAN(Self) GJ-20-001-037-001/176 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   98 THEBA SABANABEN RAHIMBHAI(Wife) GJ-20-001-037-001/176 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   99 THEBA BABUBHAI HEBATKHAN(Self) GJ-20-001-037-001/179 OTHER Sidhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   100 THEBA JARINBEN BABUBHAI(Wife) GJ-20-001-037-001/179 OTHER Sidhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   Daily Attendence 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 0 Amount Paid Other 55242

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

Total Cash payment(In Rs.) Cash 56466 Average Per labour 564.66

Total man days : 600