Muster Roll No. : 2886	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124005/2021-2022/68285/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/RC/100000000000121551	Work Name : SIDE CUTTING & WIDING Road Village PinchipuraT Makad aamba Ratilal Namabhai Faliya 2021-22 (1124002065/RC/100000000000121551)

Measurement Book Detail

MB NO.  2817        Page NO.  7

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 SOMABHAI BHULABHAI(Self) GJ-24-002-065-001/7738085 ST Mankad Amba P P A A A 2 200 400 0 0 400       1124002WL006185 Credited 14/08/2021   2 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   3 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   4 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   5 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   6 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   7 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   8 NATVARBHAI GJ-24-002-065-001/7737976 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   9 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   10 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   11 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   12 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   13 BHARATBHAI GJ-24-002-065-001/7737956 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   14 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   15 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 28/06/2021   16 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   17 JOSHANABEN GJ-24-002-065-001/7737875 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   18 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   19 RAMANBHAI GJ-24-002-065-001/7737878 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   20 TADVI AMARSHINGBHAI RANCHHODBHAI GJ-24-002-065-001/3712975 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   21 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   22 PUNAMBHAI GJ-24-002-065-001/7737882 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   23 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   24 RAMANBHAI GJ-24-002-065-001/7737890 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   25 PUNIBEN GJ-24-002-065-001/7737916 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   26 MANJULABEN GJ-24-002-065-001/7737918 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   27 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   28 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   29 SHANABHAI GJ-24-002-065-001/7737921 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   30 VIDHAYABEN GJ-24-002-065-001/7737922 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   31 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   32 SHANGITABEN GJ-24-002-065-001/7737927 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   33 SONABEN GJ-24-002-065-001/7737934 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   34 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   35 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   36 TADVI HIRUBEN BHARATBHAI(Wife) GJ-24-002-065-001/7737940 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   37 KAVITABEN GJ-24-002-065-001/7737890 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   38 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   39 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   40 PARVATIBEN GJ-24-002-065-001/7737888 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   41 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   42 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   43 TADVI ANSUYABEN CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   44 JAGDISHBHAI GJ-24-002-065-001/7737869 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   45 MANISHABEN GJ-24-002-065-001/7737878 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   46 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 28/06/2021   47 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   48 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   49 TADVI DHARMENDRABHAI NARENDRABHAI(Son) GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   50 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   51 PRAKASHBHAI GJ-24-002-065-001/3712858 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   52 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   53 CHANCHARBEN GJ-24-002-065-001/3712905 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   54 VARSHABEN GJ-24-002-065-001/3712975 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   55 RAJENDRABHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   56 TADVI DURGABEN RAJENDRABHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   57 VIJAYBHAI GJ-24-002-065-001/7737972 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   58 SANGITABEN GJ-24-002-065-001/7737972 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   59 JAMNABEN(Wife) GJ-24-002-065-001/7737963 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   60 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 28/06/2021   61 REKHABEN GJ-24-002-065-001/7737947 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   62 RATANBEN GJ-24-002-065-001/7737951 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   63 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   64 JOSANABEN GJ-24-002-065-001/7737941 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   65 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   66 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   67 ARJUNBHAI GJ-24-002-065-001/7737978 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   68 GEETABEN GJ-24-002-065-001/7737978 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   69 URMILABEN(Wife) GJ-24-002-065-001/7738054 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   70 TADVI KARSHANBHAI DADUBHAI GJ-24-002-065-001/7738054 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   71 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   72 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   73 TADVI SAROJBEN SAILESHBHAI GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   74 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   75 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   76 TADVI RUPESHBHAI DALSUKHBHAI(Son) GJ-24-002-065-001/7738086 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   77 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   78 TADVI SHANIBEN SUBHASHBHAI GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   79 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   80 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   81 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006185 Credited 14/08/2021   82 RAMILABEN GJ-24-002-065-001/7738091 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA VADODARA MAIN BKID0002500 1124002WL006185 Credited 14/08/2021   83 BHAI BACIBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738102 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006185 Credited 14/08/2021   84 TADVI GAJARABEN RAMANBHAI GJ-24-002-065-001/3712858 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006185 Credited 14/08/2021   85 TADVI DINESHBHAI SOMABHAI GJ-24-002-065-001/7737909 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006185 Credited 14/08/2021   Daily Attendence 85 85 84 84 84

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 81400 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 84400 Average Per labour 992.9412

Total man days : 422