Muster Roll No. : 1819	Date From : 02/05/2022    Date To : 06/05/2022	Sanction No. : 1124005/2022-2023/62746/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121243	Work Name : SIDE CUTTING & Shaping Road Village Panchla Ashok Dhanji House To Pinchipura VillageRoad Way 2022 23 (1124002063/LD/GIS/121243)

Measurement Book Detail

MB NO.  2815        Page NO.  24

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 HIRABHAI LALJIBHAI GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   2 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 18/05/2022   3 TADVI RAHULBHAI KANTIBHAI(Son) GJ-24-002-063-004/3715048 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   4 RASIKBHAI VITTHALBHAI GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   5 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL003193 Credited 18/05/2022   6 TADVI GALUBEN NIRANJANBHAI(Wife) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   7 TADVI RAVINDRABHAI NIRANJANBHAI(Son) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   8 TADVI HARJIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737164 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   9 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   10 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   11 TADVI RASIBEN BHARATBHAI GJ-24-002-063-004/7737165 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   12 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   13 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   14 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   15 JAYESHBHAI VITHALBHAI(Self) GJ-24-002-063-004/7737186 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   16 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   17 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   18 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   19 TADVI BHAVESHBHAI GAMBHIRBHAI GJ-24-002-063-004/7737202 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   20 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   21 TADVI KIRANBHAI GIRISHBHAI(Son) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   22 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   23 TADVI RAMESHBHAI GOVINDBHAI GJ-24-002-063-004/7736963 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   24 TADVI MANJULABEN PRAVINBHAI(Wife) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   25 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   26 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   27 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   28 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   29 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   30 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   31 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   32 JANUBEN GJ-24-002-063-004/7736960 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   33 VASAVA VAHARIYABHAI UTTARIYABHAI GJ-24-002-063-004/7736960 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   34 PANKAJBHAI GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   35 MANJULABEN GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   36 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   37 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   38 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   39 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   40 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   41 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   42 TADVI RATUBEN GAMBHIRBHAI GJ-24-002-063-004/3715041 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   43 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   44 GIRAJABEN GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   45 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   46 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   47 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   48 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   49 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   50 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   51 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   52 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   53 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   54 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   55 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   56 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   57 TADVI MANJULABEN RASULBHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   58 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   59 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   60 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   61 TADVI VANDANBHAI DINESHBHAI(Son) GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   62 TADVI ANJILABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   63 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003193 Credited 18/05/2022   64 RAMAJIBHAI GJ-24-002-063-004/3714982 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   65 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   66 TADVI NAGINBHAI REVABHAI(Son) GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   67 TADVI PRAKASHBHAI DHIRUBHAI(Son) GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   68 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   69 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   70 TADVI SHANTABEN KANTIBHAI GJ-24-002-063-004/3715048 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   71 RAMILABEN BALUBHAI TADVI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   72 VASAVA CHIMANBHAI VAHARIYABHAI GJ-24-002-063-004/7736960 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   73 TADVI KIRANBHAI VIJAYBHAI TADVI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   74 KALIYABHAI GJ-24-002-063-004/7736957 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   75 TADVI SAROJBEN AMARSHINGBHAI(Daughter-in-Law) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   76 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   77 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   78 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   79 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   80 TADVI PRAVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   81 TADVI NARESHBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737140 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   82 TADVI NAYNABEN NARESHBHAI(Wife) GJ-24-002-063-004/7737140 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   83 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   84 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   85 TADVI ILABEN RAMESHBHAI GJ-24-002-063-004/7736963 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   86 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   87 TADVI VIDHYABEN JASHUBHAI(Wife) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   88 TADVI NILESHBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   89 TADVI MINABEN NILESHBHAI(Wife) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   90 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   91 TADVI NITABEN MAHENDRABHAI(Wife) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   92 MENABEN JAYESHBHAI(Wife) GJ-24-002-063-004/7737186 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   93 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   94 SANGITABEN ASHOKBHAI(Wife) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   95 TADVI MANISHABEN KALPESHBHAI(Daughter-in-Law) GJ-24-002-063-004/7737195 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   96 RASIKBHAI VALLUBHAI(Self) GJ-24-002-063-004/7737184 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   97 TADVI RAYTIBEN CHAMPAKBHAI(Self) GJ-24-002-063-004/7737166 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   98 KARMSINGBHAI RASULBHAI(Self) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   99 KANKILABEN KARMSINGBHAI(Wife) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   100 TADVI MANJULABEN HARJIBHAI(Wife) GJ-24-002-063-004/7737164 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 108900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 110000 Average Per labour 1100

Total man days : 500