Muster Roll No. : 2009	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124005/2021-2022/61481/AS    Sanction Date : 20/05/2021
Work Code : 1124002063/WC/100000000000132996	Work Name : DEEPINING OF VILLAGE TANK PANCHALA 2021-22 (1124002063/WC/100000000000132996)

Measurement Book Detail

MB NO.  2815        Page NO.  4

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003649 Credited 15/06/2021   2 JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 ST Panchla P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL003649 Credited 14/06/2021   3 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL003649 Credited 14/06/2021   4 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   5 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   6 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   7 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   8 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   9 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   10 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   11 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   12 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   13 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   14 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   15 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   16 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   17 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   18 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   19 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   20 SITABEN RAYJIBHAI TADVI GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   21 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   22 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   23 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   24 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   25 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   26 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 14/06/2021   27 TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   28 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   29 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   30 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   31 MANJULABEN GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   32 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   33 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   34 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   35 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   36 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   37 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   38 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   39 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   40 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   41 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   42 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   43 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   44 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   45 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   46 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   47 ARJUNBHAI JESANGBHAI TADVI GJ-24-002-063-004/3714979 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   48 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   49 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 07/06/2021   50 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   51 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   52 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   53 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   54 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   55 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   56 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   57 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   58 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   59 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   60 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   61 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   62 GANGABEN GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   63 TADVI INDUBHAI MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   64 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   65 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   66 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   67 TADVI JIKUBHAI NAMABHAI GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   68 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003649 Credited 15/06/2021   69 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   70 KANTIBHAI ZALUBHAI GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   71 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   72 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   73 TADVI SAJNABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   74 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   75 TADVI REKHABEN GIRISHBHAI(Wife) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   76 TADVI NARESHBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737140 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   77 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   78 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   79 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   80 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   81 REVABHAI GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 14/06/2021   82 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   83 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   84 BHAVSHINGBHAI GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   85 GULABBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   86 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   87 MIRABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   88 KANKILABEN KARMSINGBHAI(Wife) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   89 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   90 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   91 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   92 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   93 TADVI LALITABEN BHANUBHAI(Wife) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 215 1075 0 0 1075 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003649 Credited 15/06/2021   Daily Attendence 93 93 93 93 93

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 97825 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 99975 Average Per labour 1075

Total man days : 465