Muster Roll No. : 4177	Date From : 31/01/2022    Date To : 04/02/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

Measurement Book Detail

MB NO.  2975        Page NO.  47

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 A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019462 Credited 22/03/2022   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019462 Credited 22/03/2022   3 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019462 Credited 22/03/2022   4 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   5 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   6 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   7 VASAVA FULSING BAVABHAI(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL019462 Credited 03/03/2022   8 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   9 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   10 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   11 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   12 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 23/03/2022   13 SGUNABEN GJ-24-004-016-001/3777069 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   14 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   15 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL019462 Credited 22/03/2022   16 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   17 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   18 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   19 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   20 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   21 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   22 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 03/03/2022   23 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   24 PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   25 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 03/03/2022   26 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   27 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   28 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019462 Credited 22/03/2022   29 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019462 Credited 22/03/2022   30 MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124004WL019462 Credited 22/03/2022   31 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   32 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   33 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 03/03/2022   34 VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 03/03/2022   35 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   36 DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   37 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   38 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   39 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   40 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   41 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   42 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 22/03/2022   43 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   44 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   45 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   46 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   47 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   48 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   49 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   50 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   51 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   52 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 22/03/2022   53 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   54 VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   55 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019462 Credited 23/03/2022   56 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019462 Credited 22/03/2022   57 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019462 Credited 22/03/2022   58 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   59 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   60 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   61 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019462 Credited 22/03/2022   62 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 03/03/2022   63 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 03/03/2022   64 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   65 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   66 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   67 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   68 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   69 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   70 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   71 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 23/03/2022   72 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   73 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   74 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   75 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   76 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   77 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   78 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   79 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   80 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   81 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   82 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   83 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   84 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   85 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   86 KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   87 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   88 RANJITBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846798 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   89 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   90 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019462 Credited 22/03/2022   91 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL019462 Credited 22/03/2022   Daily Attendence 91 91 91 86 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91300 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 99000 Average Per labour 1087.9121

Total man days : 450