Muster Roll No. : 2291	Date From : 31/05/2021    Date To : 04/06/2021	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.  2815        Page NO.  5

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 P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004672 Credited 16/06/2021   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004672 Credited 16/06/2021   3 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 18/06/2021   4 TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   5 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   6 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   7 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   8 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   9 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   10 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   11 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   12 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   13 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   14 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   15 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   16 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   17 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   18 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   19 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   20 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   21 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   22 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   23 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   24 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   25 CHAMPABEN GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   26 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   27 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   28 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   29 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   30 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   31 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   32 MANJULABEN GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   33 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   34 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   35 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   36 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   37 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   38 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   39 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   40 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   41 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   42 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   43 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   44 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   45 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   46 SITABEN RAYJIBHAI TADVI GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   47 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   48 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   49 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   50 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   51 ARJUNBHAI JESANGBHAI TADVI GJ-24-002-063-004/3714979 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   52 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   53 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 18/06/2021   54 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   55 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   56 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   57 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   58 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   59 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   60 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   61 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   62 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   63 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   64 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   65 GANGABEN GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   66 TADVI INDUBHAI MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   67 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   68 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   69 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   70 TADVI JIKUBHAI NAMABHAI GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   71 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004672 Credited 16/06/2021   72 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   73 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   74 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   75 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   76 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   77 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   78 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   79 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   80 REVABHAI GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   81 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   82 BHAVSHINGBHAI GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   83 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   84 KANTIBHAI ZALUBHAI GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   85 TADVI REKHABEN GIRISHBHAI(Wife) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   86 TADVI ANJILABEN UKADBHAI(Wife) GJ-24-002-063-004/7737139 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   87 TADVI SAJNABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   88 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   89 TADVI KALAVATIBEN RAJENDRBHAI(Wife) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004672 Credited 16/06/2021   Daily Attendence 89 89 89 89 89

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 87000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 89000 Average Per labour 1000

Total man days : 445