Muster Roll No. : 2170	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124004/2020-2021/29838/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090074	Work Name : TALAV WORK AT MOVI VASHANTBHAI SEGJIBHAI VASAVA FARME (1124004016/WH/100000000000090074)

Measurement Book Detail

MB NO.  2966        Page NO.  29

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL011899 Credited 12/03/2021   2 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   3 LALSING GJ-24-004-016-001/7846681 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   4 SURAPSING(Self) GJ-24-004-016-001/7846654 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   5 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011899 Credited 12/03/2021   6 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   7 RAYSING(Self) GJ-24-004-016-001/7846649 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   8 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   9 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   10 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   11 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   12 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   13 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   14 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   15 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   16 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   17 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   18 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   19 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   20 RAMESHBHAI GJ-24-004-016-001/3776954 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   21 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   22 JAYRAMBHAI GJ-24-004-016-001/3776924 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   23 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011899 Credited 12/03/2021   24 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   25 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011899 Credited 12/03/2021   26 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   27 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   28 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011899 Credited 12/03/2021   29 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   30 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011899 Credited 12/03/2021   31 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   32 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   33 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   34 GHANSHYAMBHAI KANTHADBHAI VASAVA GJ-24-004-016-001/3777017 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   35 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   36 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   37 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   38 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   39 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   40 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   41 KISHANBHAI(Son) GJ-24-004-016-001/7846665 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   42 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   43 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   44 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   45 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   46 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   47 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   48 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   49 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   50 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   51 GHEMIBEN GJ-24-004-016-001/7846456 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   52 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   53 KASIRAMBHAI GJ-24-004-016-001/7846406 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   54 KRUSHNABHAI JAYSINGBHAI VASAVA(Son) GJ-24-004-016-001/3777086 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   55 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   56 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   57 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   58 SARLABEN GJ-24-004-016-001/3776954 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   59 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   60 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   61 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   62 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   63 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   64 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   65 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   66 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   67 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   68 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   69 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   70 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   71 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   72 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   73 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   74 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   75 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   76 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   77 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   78 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   79 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   80 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   81 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   82 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   83 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   84 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   85 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   86 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   87 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   88 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   89 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   90 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   91 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   92 DILAVARBHAI(Son) GJ-24-004-016-001/7846587 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   93 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   94 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   Daily Attendence 94 94 94 93 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75000 Average Per labour 797.8723

Total man days : 375