Muster Roll No. : 5470	Date From : 08/03/2021    Date To : 12/03/2021	Sanction No. : 1124005/2020-2021/9862/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000111491	Work Name : SIDE CUTTING & WIDING FOR PANCHLA Limkhetar Lallu Laljibhai House To Piparwadi Faliya 2020-21 (1124002063/RC/100000000000111491)

Measurement Book Detail

MB NO.  2896        Page NO.  97

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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 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   2 GOVINDBHAI(Brother) GJ-24-002-063-003/3714768 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   3 TADVI CHAMPAKBHAI RATADBHAI GJ-24-002-063-003/3714770 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   4 BHAGVANBHAI GJ-24-002-063-003/3714773 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   5 VANDARABEN GJ-24-002-063-003/3714774 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   6 KASIRAMBHAI GJ-24-002-063-003/3714775 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   7 MAHESHBHAI GJ-24-002-063-003/3714778 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   8 PRAMILABEN GJ-24-002-063-003/3714780 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   9 KESUBHAI GJ-24-002-063-003/3714782 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   10 BHANABHAI GJ-24-002-063-003/3714785 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   11 JIKUOHAI GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   12 DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   13 JESALBHAI GJ-24-002-063-003/3714809 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   14 TADVI VITHALBHAI PIDIYABHAI GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   15 GULABBHAI GJ-24-002-063-003/3714818 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   16 NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   17 AMARATBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   18 TADVI KASHTURIBEN BHIMABHAI GJ-24-002-063-003/3714831 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   19 TADVI GIRISHBHAI NANDUBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   20 HARAJIBHAI GJ-24-002-063-003/3714843 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   21 TADVI KANUBHAI KUVARJIBHAI GJ-24-002-063-003/3714856 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   22 DAYABHAI GJ-24-002-063-003/3714864 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   23 ANJILABEN GJ-24-002-063-003/7736429 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   24 MANCHHABHAI GJ-24-002-063-003/7736502 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   25 TADVI SURESHBHAI BABUBHAI(Self) GJ-24-002-063-003/7737331 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   26 TADVI PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   27 TADVI VINUBHAI LAXMANBHAI GJ-24-002-063-003/7736578 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   28 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   29 TADVI GUMESHBHAI SOMABHAI(Self) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   30 TADVI SUMITRABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   31 TADVI GITABEN BABULBHAI(Wife) GJ-24-002-063-003/7737353 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   32 BABULBHAI NANJIBHAI GJ-24-002-063-003/7737353 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   33 TADVI REVABHAI PIDIYABHAI(Self) GJ-24-002-063-003/7737357 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   34 TADVI SANDESHBHAI TIBABHAI(Self) GJ-24-002-063-003/7737344 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   35 NARESHBHAI UMEDBHAI GJ-24-002-063-003/7737367 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   36 TADVI RAVINBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737369 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   37 TADVI SONALBEN VASUDEVBHAI(Wife) GJ-24-002-063-003/7737370 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   38 SURESHBHAI LAXAMANBHAI GJ-24-002-063-003/7737368 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   39 TADVI ARJUNBHAI SOMABHAI(Self) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   40 TADVI JASHIBEN REVABHAI(Wife) GJ-24-002-063-003/7737357 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   41 TADVI BHUGAJIBHAI DUVARKABHAI(Self) GJ-24-002-063-003/7737358 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   42 TADVI SHARMILABEN DUVARKABHAI(Wife) GJ-24-002-063-003/7737358 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   43 TADVI HARESHBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   44 TADVI ASHABEN HARESHBHAI(Wife) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   45 TADVI SURESHBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737362 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   46 TADVI MANJULABEN SURESHBHAI(Wife) GJ-24-002-063-003/7737362 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   47 TADVI BHUPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-063-003/7737365 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   48 TADVI MANISHABEN BHUPEDRABHAI(Wife) GJ-24-002-063-003/7737365 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   49 TADVI KAOSHIKBHAI VIKRAMBHAI(Brother) GJ-24-002-063-003/7737365 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   50 TADVI BHANUBHAI LALUBHAI(Self) GJ-24-002-063-003/7737366 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   51 TADVI MINABEN BHANUBHAI(Wife) GJ-24-002-063-003/7737366 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   52 TADVI GOVINDBHAI HIRABHAI(Self) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   53 TADVI RESUBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   54 TADVI SURESHBHAI KILABHAI(Self) GJ-24-002-063-003/7737356 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   55 TADVI VINABEN SURESHBHI(Wife) GJ-24-002-063-003/7737356 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   56 TADVI DHARMENDRABHAI BHARATBHAI(Self) GJ-24-002-063-003/7737347 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   57 NILABEN DHARMENDRABHAI GJ-24-002-063-003/7737347 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   58 TADVI NARMADABEN GORDHANBHAI(Self) GJ-24-002-063-003/7737348 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   59 TADVI BABULBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   60 TADVI HANSABEN GUMESHBHAI(Wife) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   61 BHOVANBHAI GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   62 VINABEN GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   63 TADVI BINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   64 TADVI VIDYABEN RANJITBHAI(Wife) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   65 TADVI KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-003/7737338 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   66 TADVI SHAILESHBHAI PREMABHAI(Self) GJ-24-002-063-003/7737339 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   67 TADVI RANJANBEN SHAILESHBHAI(Wife) GJ-24-002-063-003/7737339 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   68 AMRSINGBHAIU GJ-24-002-063-003/7736558 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   69 GANPATBHAI GJ-24-002-063-003/7736416 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   70 VISHANABEN GJ-24-002-063-003/3714858 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   71 INDUBEN GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   72 TADVI VIJAYBHAI NARSHIBHAI GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   73 TADVI PADMABEN GIRISHBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   74 CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   75 TADVI VILASHBEN CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   76 TADVI MANGIBEN AMRUTBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   77 TADVI JOSHNABEN NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   78 TADVI LILABEN GULABBHAI GJ-24-002-063-003/3714818 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   79 TADVI PRAKASHBHAI CHANDUBHAI GJ-24-002-063-003/3714824 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   80 TADVI RUPSINGBHAI NATHABHAI GJ-24-002-063-003/3714828 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   81 TADVI MAHESHBHAI VITHALBHAI GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   82 TADVI HANSHABEN MAHESHBHAI GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   83 TADVI DUVARKIBEN KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   84 TADVI PARULBEN ROSHANBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   85 TADVI ROSHANBHAI KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   86 VIDAYABEN GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   87 TADVI SHARDABEN DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   88 NIAUBEN GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   89 UMEDBHAT GJ-24-002-063-003/3714804 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   90 CHAMPABEN GJ-24-002-063-003/3714804 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   91 KALPESH GORDAN(Son) GJ-24-002-063-003/3714800 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   92 REHHABEN GJ-24-002-063-003/3714782 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   93 TINIBEN GJ-24-002-063-003/3714778 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   94 BHURIBEN GJ-24-002-063-003/3714775 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   95 RATUBEN GJ-24-002-063-003/3714773 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   96 TADVI PRAKASHBHAI BHAGVANBHAI GJ-24-002-063-003/3714773 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   97 VIKAKAMBHAI GJ-24-002-063-003/3714774 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   98 GITABEN(Wife) GJ-24-002-063-003/3714768 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   99 JAKIBEN GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013740 Credited 24/03/2021   100 TADVI VASUDEVBHAI KANUBHAI(Self) GJ-24-002-063-003/7737370 ST Limkhetar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013740 Credited 24/03/2021   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 100000 Average Per labour 1000

Total man days : 500