Muster Roll No. : 1599	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124004/2019-2020/3292/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088813	Work Name : TALAV WORK AT MOVI INDIYABHAI HULIYABHAI FARME (1124004016/WH/100000000000088813)

Measurement Book Detail

MB NO.  2908        Page NO.  54

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 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011554 Credited 14/04/2020   2 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   3 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 14/04/2020   4 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   5 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   6 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 14/04/2020   7 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL011554 Credited 16/04/2020   8 VIRISNG GJ-24-004-016-001/7846348 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   9 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 14/04/2020   10 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   11 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   12 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   13 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   14 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   15 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   16 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   17 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   18 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   19 VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   20 SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   21 VIKRAMBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846797 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   22 HEMUBEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846797 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   23 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   24 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   25 SHAKUBEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846808 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   26 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   27 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   28 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   29 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   30 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014723 Credited 08/05/2020   31 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   32 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   33 VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   34 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   35 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   36 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   37 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   38 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   39 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   40 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   41 maganbhai gonyabhai GJ-24-004-016-001/7846562 OTHER Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   42 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 16/04/2020   43 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   44 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   45 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   46 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   47 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   48 USHABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846759 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   49 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   50 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   51 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   52 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   53 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   54 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   55 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   56 VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   57 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   58 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   59 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   60 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   61 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   62 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   63 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   64 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011554 Credited 14/04/2020   65 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011554 Credited 14/04/2020   66 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011554 Credited 14/04/2020   67 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011554 Credited 14/04/2020   68 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   69 SHANTUBHAI GJ-24-004-016-001/7846536 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   70 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   71 LILABEN GJ-24-004-016-001/7846474 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 16/04/2020   72 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   73 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   74 VANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846759 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   75 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   76 KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   77 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   78 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   79 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   80 JAYSHRIBEN NITESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846842 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   81 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   82 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   83 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   84 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   85 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   86 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   87 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   88 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   89 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   90 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL011554 Credited 16/04/2020   Daily Attendence 89 90 90 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46800 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 538

Total man days : 269