Muster Roll No. : 1023	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124004/2021-2022/55542/AS    Sanction Date : 08/05/2021
Work Code : 1124004024/WC/GIS/35792	Work Name : TALAV DEEPENDING WORK RANIPUR GAUCHAR AT RANIPUR SSJA 2021 (1124004024/WC/GIS/35792)

Measurement Book Detail

MB NO.  1066        Page NO.  81

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 VASAVA RAKESHBHAI UKDIYABHAI(Self) GJ-24-004-024-001/7841725 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   2 VASAVA VIKRAMBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841758 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   3 PADVI SHARMILABEN DILAVARBHAI(Wife) GJ-24-004-024-001/7841782 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BARDOLI IPOS0000001 1124004WL004083 Credited 14/06/2021   4 VASAVA RANJITBHAI RAMABHAI(Self) GJ-24-004-024-001/7841787 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   5 VASAVA NARESHBHAI SURAPSINGBHAI(Self) GJ-24-004-024-001/7841801 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   6 VALVI MAHESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841813 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   7 VASAVA ILABEN KRUSHNABHAI(Wife) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   8 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   9 PADVI PAVITRABEN RANJITBHAI(Wife) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   10 VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   11 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   12 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   13 VASAVA KALPANABHAI MANUBHAI(Wife) GJ-24-004-024-001/7841728 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   14 VASAVA KANTILAL REVJIBHAI(Self) GJ-24-004-024-001/7841757 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   15 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   16 VALVI RAMESHBHAI MOTIRAMBHAI(Self) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   17 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   18 PADVI NISHABEN BHARATSING(Daughter) GJ-24-004-024-001/7841763 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   19 PADVI SUNILBHAI GOVJIBHAI(Self) GJ-24-004-024-001/7841769 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   20 VASAVA RAJENDRABHAI GAMBHIRBHAI(Self) GJ-24-004-024-001/7841797 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SELAMBA SBIN0018810 1124004WL004083 Credited 14/06/2021   21 PADVI PRAMILABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841799 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   22 VASAVA REKHABEN RAJUBHAI(Self) GJ-24-004-024-001/7841800 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   23 VASAVA SARLABEN RAVINDRABHAI(Wife) GJ-24-004-024-001/7841815 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   24 PADVI RAVIDAS BHARATSING(Self) GJ-24-004-024-001/7841770 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   25 GAVIT KAMABEN PANILBHAI(Wife) GJ-24-004-024-001/7841773 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   26 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   27 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   28 VASAVA RAJUBHAI SEGABHAI(Self) GJ-24-004-024-001/7841778 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   29 VASAVA MANJULABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841779 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   30 VASAVA JIGNESHBHAI NARESHBHAI(Son) GJ-24-004-024-001/7841779 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   31 VASAVA JAGDISHBHAI RAMABHAI(Self) GJ-24-004-024-001/7841781 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   32 PADVI MANSING SUKLALBHAI(Self) GJ-24-004-024-001/7841765 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   33 VASAVA JITENDRABHAI SEGJIBHAI(Self) GJ-24-004-024-001/7841766 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   34 PADVI AMITABEN KRUSHNABHAI(Wife) GJ-24-004-024-001/7841768 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   35 VASAVA RANJITKUMAR VASANTBHAI(Son) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   36 VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   37 VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   38 VASAVA SAYKABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841786 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   39 VASAVA ANKESHBHAI JAYSINGBHAI(Self) GJ-24-004-024-001/7841793 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   40 VASAVA ROSHNIBEN YOGESHBHAI(Wife) GJ-24-004-024-001/7841794 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   41 VASAVA GANESHBHAI SURAPSING(Self) GJ-24-004-024-001/7841788 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   42 VASAVA SAVITABEN CHHEDDIYABHAI(Sister) GJ-24-004-024-001/7841795 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   43 VALVI SUNITABEN DIPAKBHAI(Daughter-in-Law) GJ-24-004-024-001/7841796 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   44 VASAVA VANDABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841801 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   45 VASAVA JEHARSINGBHAI VASANTBHAI(Self) GJ-24-004-024-001/7841802 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   46 PADVI BAHADURSING GODIYABHAI(Self) GJ-24-004-024-001/7841803 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   47 PADVI MANISHABEN PARSINGBHAI(Wife) GJ-24-004-024-001/7841804 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   48 VASAVA YOGESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841805 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   49 PADVI SHARADBHAI AMARSINGBHAI(Self) GJ-24-004-024-001/7841807 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   50 PADVI ASHOKBHAI DEVISING(Self) GJ-24-004-024-001/7841808 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   51 PADVI ANITABEN DINESHBHAI(Wife) GJ-24-004-024-001/7841809 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   52 PADVI VOSABEN JAPANBHAI(Wife) GJ-24-004-024-001/7841811 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   53 VALVI KAVITABEN RAMESHBHAI(Wife) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   54 VASAVA SAPINABEN BHAYSINGBHAI(Wife) GJ-24-004-024-001/7841742 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   55 VASAVA ASHVINBHAI RAVIDASBHAI(Son) GJ-24-004-024-001/7841745 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   56 PADVI CHAMUBHAI SANDRYABHAI(Self) GJ-24-004-024-001/7841746 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   57 GAVIT KAPILABEN GUMANSING(Wife) GJ-24-004-024-001/7841747 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   58 VASAVA JAMUNABEN KIRANBHAI(Wife) GJ-24-004-024-001/7841749 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   59 PADVI NARAPATBHAI SAMABHAI(Self) GJ-24-004-024-001/7841750 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   60 PADVI KAUSHALIYABEN SANDIPBHAI(Wife) GJ-24-004-024-001/7841711 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   61 VASAVA DILAVARSING VIJABHAI(Self) GJ-24-004-024-001/7841759 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   62 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   63 VASAVA AMARSING SONABHAI(Self) GJ-24-004-024-001/7841752 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   64 PADVI JALAMSING ATARYABHAI(Self) GJ-24-004-024-001/7841754 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   65 GAVIT NEHRUBHAI DAMUBHAI(Self) GJ-24-004-024-001/7841755 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   66 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   67 PADVI DILAVARBHAI JERMABHAI(Self) GJ-24-004-024-001/7841731 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   68 PADVI SUNITABEN RAMDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841726 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   69 VASAVA MANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841728 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   70 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   71 PADVI PRIYANKABEN RAJUBHAI(Daughter) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   72 PADVI BAHADURBHAI(Self) GJ-24-004-024-001/7841738 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   73 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   74 PADVI RANJITBHAI SONABHAI(Self) GJ-24-004-024-001/7841716 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   75 VASAVA NISHABEN SANJAYBHAI(Self) GJ-24-004-024-001/7841717 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   76 VASAVA SANJAYBHAI JAYANTBHAI(Husband) GJ-24-004-024-001/7841717 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   77 PADVI NAMDEV NADRIYABHAI(Self) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   78 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   79 PADVI RAJUBHAI DIVANJIBHAI(Self) GJ-24-004-024-001/7841722 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   80 VALVI SUNILBHAI PIRSINGBHAI(Self) GJ-24-004-024-001/7841733 ST Ranipur P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 14/06/2021   81 VASAVA KANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841795 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 14/06/2021   82 GAVIT SUNITABEN MANILAL(Wife) GJ-24-004-024-001/7841812 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 14/06/2021   83 PADVI SANDIPBHAI SUPADUDAS(Self) GJ-24-004-024-001/7841711 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 14/06/2021   Daily Attendence 83 83 83 83 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81800 Average Per labour 985.5422

Total man days : 409