Muster Roll No. : 1453	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124004/2021-2022/60337/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133196	Work Name : TALAV WORK AT NANIYABHAI MONIYABHAI VASAVA AT MOVI (1124004016/WC/100000000000133196)

Measurement Book Detail

MB NO.  49176        Page NO.  12

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   2 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   3 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006437 Credited 14/08/2021   4 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   5 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   6 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 18/08/2021   7 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   8 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   9 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   10 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006437 Credited 14/08/2021   11 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   12 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   13 VIRISNG GJ-24-004-016-001/7846348 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   14 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006437 Credited 14/08/2021   15 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   16 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   17 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   18 SURESHBHAI(Self) GJ-24-004-016-001/7846571 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   19 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   20 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   21 ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   22 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   23 PANKAJBHAI VIJESING VASAVA(Self) GJ-24-004-016-001/7846863 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   24 SHANTIBEN SHANKARBHAI VASAVA(Wife) GJ-24-004-016-001/7846857 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   25 PRIYANKABEN HITESHBHAI VASAVA GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 18/08/2021   26 RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   27 SONALBEN HARISING VASAVA(Wife) GJ-24-004-016-001/7846853 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   28 METHABEN GJ-24-004-016-001/3776981 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006437 Credited 14/08/2021   29 DHARAMSING INDRASING VASAVA(Son) GJ-24-004-016-001/3776960 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   30 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   31 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   32 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   33 NANSING GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   34 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   35 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   36 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   37 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   38 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   39 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   40 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   41 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   42 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   43 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   44 VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   45 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   46 SHANKARBHAI MIRABHAI VASAVA(Self) GJ-24-004-016-001/7846857 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   47 YAMUNABEN CHANDRASING VASAVA(Wife) GJ-24-004-016-001/7846850 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   48 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   49 HARISING NARSING VASAVA(Self) GJ-24-004-016-001/7846853 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   50 VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   51 SUNANDABEN DINESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846859 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006437 Credited 14/08/2021   52 CHANDRASING VIJESING VASAVA(Self) GJ-24-004-016-001/7846850 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   53 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   54 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   55 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   56 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   57 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   58 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   59 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   60 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   61 PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   62 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   63 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   64 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   65 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   66 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   67 KISHANBHAI GJ-24-004-016-001/7846107 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   68 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   69 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   70 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   71 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   72 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   73 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   74 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   75 DINESHBHAI DAMJIBHAI VASAVA(Self) GJ-24-004-016-001/7846859 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   76 KARANSING GJ-24-004-016-001/3777035 SC Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 29/06/2021   77 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   78 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   79 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   80 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   81 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   82 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 29/06/2021   83 DILAVARBHAI(Son) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   84 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   85 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   86 RUXMANIBEN PANKAJBHAI VASAVA(Wife) GJ-24-004-016-001/7846863 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   87 TARSINGBHAI GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   88 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 18/08/2021   89 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   90 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   91 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   92 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   93 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   94 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006437 Credited 14/08/2021   Daily Attendence 94 94 94 94 94

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 89000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 94000 Average Per labour 1000

Total man days : 470