Muster Roll No. : 955	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 398/2013    Sanction Date : 22/02/2013
Work Code : 1120001021/WC/99759867821	Work Name : Hamirpura Village Adbandh Earth Work 2013

Measurement Book Detail

MB NO.  2695        Page NO.  33

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 6 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 CHAUDHARI PURIBEN MAGHA GJ-20-001-021-001/100 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   2 PRAJAPATI RUKHIBEN NARSANG GJ-20-001-021-001/108 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   3 PRAJAPATI MAGIBEN HARI GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   4 NAI KEVADBHAI RUPABHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   5 NAI NABUBEN KEVADBHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   6 CHAUDHARI DINESHBHAI GANESHBHAI GJ-20-001-021-001/11214769 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   7 CHAUDHARI PARAGBHAI RANCHODBHAI GJ-20-001-021-001/11214774 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   8 PRAJAPATI RAGHU BHAGAVAN GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   9 PRAJAPATI KANTABEN RAGHU GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   10 NAI AMARAT LAVAJI GJ-20-001-021-001/134 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   11 NAI KAMUBEN AMARAT GJ-20-001-021-001/134 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   12 CHAUDHARI HANSHABEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   13 CHAUDHARI GITABEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   14 RABARI CHETANABEN AMARA GJ-20-001-021-001/138 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   15 RABARI LAKHAMAN RUGNATH GJ-20-001-021-001/144 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   16 PRAJAPATI JAYSHRI ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   17 CHAUDHARY RAVJI DHANRAJ GJ-20-001-021-001/159 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   18 CHAUDHARY NATHIBEN BHARMAL GJ-20-001-021-001/173 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   19 RABARI RADHABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   20 CHAUDHRI NANIBEN JAHA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   21 CHAUDHRI JAYABEN JAHA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   22 CHAUDHARI MEMA JAHA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   23 CHAUDHRI SANKUBEN MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   24 CHAUDHRI KANTABEN MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   25 CHAUDHRI KORIBEN JASVANT(Mother) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   26 RABARI JASI RAGHU GJ-20-001-021-001/221 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   27 CHAUDHARI JOSANA MEGHA GJ-20-001-021-001/236 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   28 CHAUDHARI MENABEN ARAJAN GJ-20-001-021-001/239 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   29 CHAUDHARI GIRAJA ARAJAN GJ-20-001-021-001/239 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   30 CHAUDHRI NATHA KHEMA GJ-20-001-021-001/31 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   31 CHAUDHRI PARMABEN NATHA GJ-20-001-021-001/31 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   32 CHAUDHRI GITABEN NATHA GJ-20-001-021-001/31 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   33 CHAUDHRI SANKUBEN VAJA GJ-20-001-021-001/33 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   34 RABARI BABIBEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   35 CHAUDHRI JASIBEN MEHA GJ-20-001-021-001/50 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   36 NAI JEVANTIBEN HASMUKH GJ-20-001-021-001/67 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   37 NAI MAFA HIRA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   38 NAI SANKUBEN MAFA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   39 GAUSWAMI NAVIN RAMPURI GJ-20-001-021-001/74 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   40 CHAUDHARI JASI NATHA GJ-20-001-021-001/75 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   41 NAI RASIK MADEV(Son) GJ-20-001-021-001/76 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   42 RABARI JAYABEN BHEMABHAI GJ-20-001-021-001/8 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   43 NAI KANAKBEN LALAJIBHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL03201 Credited 20/03/2013   44 CHAUDHARI JAGDISH GOVIND GJ-20-001-021-001/91 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL03201 Credited 20/03/2013   45 CHAUDHARI BHAGAVANA HEMARAJ GJ-20-001-021-001/244 OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   46 CHAUDHRI MALA BHALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   47 CHAUDHRI KHETA MADEV GJ-20-001-021-001/18 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   48 CHAUDHARY DHARMSHI BHAGHAVAN GJ-20-001-021-001/161 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   49 RABARI MARDHA BHEMA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL03201 Credited 20/03/2013   50 CHAUDHRI JAHA BHALA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL03201 Credited 20/03/2013   51 CHAUDHARI MEGHABHAI RAVAJIBHAI GJ-20-001-021-001/236 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL03201 Credited 20/03/2013   52 CHAUDHARI LAKHI MEGHA GJ-20-001-021-001/236 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL03201 Credited 20/03/2013   53 RABARI ARAJAN NARAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL03201 Credited 20/03/2013   54 PRAJAPATI MAGUBEN KANUBHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   55 PRAJAPATI AMARAT DALA GJ-20-001-021-001/150 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   56 PRAJAPATI NATHIBEN AMARAT GJ-20-001-021-001/150 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   57 RABARI AMARA NARAN GJ-20-001-021-001/138 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   58 RABARI MANA NARAN GJ-20-001-021-001/130 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   59 CHAUDHARI DEVAJI AKHA GJ-20-001-021-001/101 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   60 CHAUDHARI RAMESH ARAJAN(Son) GJ-20-001-021-001/239 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   61 RABARI AGARBEN SUDA GJ-20-001-021-001/83 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   62 HARIJAN SANTOKBEN HARI GJ-20-001-021-001/58 SC Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   63 DARAJI PUSPABEN PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   64 DARAJI DENESH PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL03201 Credited 20/03/2013   65 CHAUDHARI SANKAR VAJA GJ-20-001-021-001/137 OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL03201 Credited 20/03/2013   66 PRAJAPATI BHARAT HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   67 CHAUDHARI VASANT MOMAJI GJ-20-001-021-001/196 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   68 NAI LALAJIBHAI BHANABHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   69 CHAUDHARY KANJI HEMARAJ GJ-20-001-021-001/225 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   70 CHAUDHARY RAMJI BALVANT GJ-20-001-021-001/160 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   71 CHAUDHARY JAGMAL DHANRAJ GJ-20-001-021-001/165 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   72 RABARI LASU PACHAN GJ-20-001-021-001/223 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   73 CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   74 CHAUDHARY BHARMAL BALVANT GJ-20-001-021-001/173 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   75 CHAUDHRI GOVIND BALAVANT GJ-20-001-021-001/91 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   76 RABARI LASUBEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   77 CHAUDHARY HARESH KANAJI GJ-20-001-021-001/158 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   78 PRAJAPATI HANSABEN KANU GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   79 PRAJAPATI KANUBHAI SOMABHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   80 PARJAPATI NARAN BHAGVAN GJ-20-001-021-001/155 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   81 PARJAPATI JASIBEN NARAN GJ-20-001-021-001/155 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   82 CHAUDHARY KANJI HARI GJ-20-001-021-001/162 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   83 CHAUDHARY SNKAR BALVANT GJ-20-001-021-001/168 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   84 CHAUDHARY RAMILA SHANKAR GJ-20-001-021-001/168 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   85 PRAJAPATI BHAVNABEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   86 PRAJAPATI KUVARIBEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   87 VIRAMBHAI MAVJIBHAI PATEL(Self) GJ-20-001-021-001/11214779 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   88 NAI MADEV RUPA GJ-20-001-021-001/76 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   89 CHAUDHRI MOMAJI RATNA GJ-20-001-021-001/196 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   90 PRAJAPATI HARI NARASANG GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   91 PRAJAPATI JALUBEN HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   92 CHAUDHARI DHONI RAMAJI GJ-20-001-021-001/160 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   93 PANCHAL KAMLA HEMA GJ-20-001-021-001/4 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   94 NAI RUKHIBEN HARGOVAN(Wife) GJ-20-001-021-001/216 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   95 NAI HARGOVAN BHAVA(Self) GJ-20-001-021-001/216 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   96 NAI BHARAT AMARAT GJ-20-001-021-001/92 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   97 CHAUDHARI MAGHA HAMIR GJ-20-001-021-001/100 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL03201 Credited 20/03/2013   98 CHAUDHARY AMRA DHANRAJ GJ-20-001-021-001/157 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   99 CHAUDHARY RAGABEN KANJI GJ-20-001-021-001/225 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   100 CHAUDHRI HANSABEN MOMJI GJ-20-001-021-001/196 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   101 CHAUDHRI KASUBEN MOMJI GJ-20-001-021-001/196 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   102 RABARI GITABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   103 CHAUDHARY KANJI JEMAL GJ-20-001-021-001/158 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   104 RABARI PACHAN NAGJI GJ-20-001-021-001/223 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   105 PRAJAPATI HARAGOVAN DEVASI GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   106 RABARI SUDA NARAN GJ-20-001-021-001/83 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   107 CHAUDHRI KANJI NATHA GJ-20-001-021-001/75 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   108 RABARI BHEMA RAJA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   109 CHAUDHARI DEVIBEN GOVINDBHAI GJ-20-001-021-001/91 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   110 RABARI SIVA NARAN GJ-20-001-021-001/35 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   111 PANCHAL KANTABEN KEVAL(Wife) GJ-20-001-021-001/188 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   112 PRAJAPATI ZABIBEN MANSUKH GJ-20-001-021-001/152 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   113 PRAJAPATI ISWAR DEVA GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   114 RABARI MARAGHABEN AMARA GJ-20-001-021-001/138 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   115 CHAUDHRI MEHA DHANRAJ GJ-20-001-021-001/50 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   116 RABARI MANABHAI NAGAJIBHAI GJ-20-001-021-001/238 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   117 CHAUDHARI RAMABHAI KHEMABHAI GJ-20-001-021-001/243 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   118 CHAUDHARI SITABEN RAMA GJ-20-001-021-001/243 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   119 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   120 CHAUDHARI MAGHA DHANARAJ GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   121 CHAUDHARIY MEGHABEN NARAN GJ-20-001-021-001/185 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   122 PANCHAL KEVAL KARMSHI GJ-20-001-021-001/188 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   123 CHAUDHARY PUNJIBEN AMRA GJ-20-001-021-001/157 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   124 DARAJI PRAVIN KEVAL GJ-20-001-021-001/97 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   125 CHAUDHARY GANGABEN KANJI(Wife) GJ-20-001-021-001/162 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   126 CHAUDHARI KASUBEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   127 CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   128 CHAUDHRI JADIBEN KANJI GJ-20-001-021-001/75 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   129 NAI KANKUBEN MADEV GJ-20-001-021-001/76 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   130 CHAUDHARY MANABEN KANJI GJ-20-001-021-001/158 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   131 CHAUDHARI NATHIBEN DEVAJI GJ-20-001-021-001/101 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   132 CHAUDHARY DANRAJ BAVA GJ-20-001-021-001/159 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   133 CHAUDHARY MANABEN DHANRAJ GJ-20-001-021-001/159 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   134 CHAUDHRI JAHA HARJI GJ-20-001-021-001/5 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   135 CHAUDHRI HARKHA JAHA GJ-20-001-021-001/5 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   136 RABARI MANA NAGJI GJ-20-001-021-001/45 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   137 CHAUDHARY NARAN BHEMA GJ-20-001-021-001/185 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   138 CHAUDHARY GHANESH DHANRAJ GJ-20-001-021-001/184 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   139 PRAJAPATI MANSUKH DALA GJ-20-001-021-001/152 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   140 CHAUDHRI VEJIBEN MADHA GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   141 RABARI LADHI MANA GJ-20-001-021-001/45 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   142 RABARI RAGHU RUGNATH GJ-20-001-021-001/221 OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   143 PAYALBEN VIRAMBHAI PATEL(Wife) GJ-20-001-021-001/11214779 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   144 CHAUDHARI MANJULA PARAGBHAI GJ-20-001-021-001/11214774 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03201 Credited 20/03/2013   145 CHAUDHRI NANUBEN VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P 5 134 670 0 0 670 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL03201 Credited 20/03/2013   146 CHAUDHRI LALJI JASVANT(Self) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03201 Credited 20/03/2013   147 CHAUDHRI VARJANG RAMJI GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03201 Credited 20/03/2013   148 CHAUDHRI VAJA RANCHHOD GJ-20-001-021-001/33 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03201 Credited 20/03/2013   149 CHAUDHARY PUNJIBEN MEGHRAJ GJ-20-001-021-001/171 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03201 Credited 20/03/2013   150 GAUSWAMI BHAVNABEN NAVIN GJ-20-001-021-001/74 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 PO-VARAHI 385360 AT.VARAHI 1120001WL03201 Credited 20/03/2013   151 GAUSWAMI DAKSHABEN NAVIN GJ-20-001-021-001/74 OTHER Hamirpura P P P P P 5 134 670 0 0 670 PO-VARAHI 385360 AT.VARAHI 1120001WL03201 Credited 20/03/2013   152 NAI HASMUKH MAFA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI 385360 AT.PO-VARAHI TA.SANTALPUR DIST.PATAN 1120001WL03201 Credited 20/03/2013   153 CHAUDHARY RAMABHAI BHEMABHAI(Self) GJ-20-001-021-001/11214768 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03201 Credited 20/03/2013   154 CHAUDHARY KASHUBEN RAMABHI(Wife) GJ-20-001-021-001/11214768 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03201 Credited 20/03/2013   155 CHAUDHARI GANESHBHAI BALAVANTBHAI GJ-20-001-021-001/11214769 OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   156 CHAUDHARI KASHUBEN GANESHBHAI GJ-20-001-021-001/11214769 OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI 385360 VARAHI 1120001WL03201 Credited 20/03/2013   Daily Attendence 156 156 77 156 156 156

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 114034

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

Total Cash payment(In Rs.) Cash 114838 Average Per labour 736.1411

Total man days : 857