Muster Roll No. : 262	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 1120001/2020-2021/28682/AS    Sanction Date : 23/03/2021
Work Code : 1120001039/WC/100000000000124315	Work Name : Navagam Village Sim Talavdi 2020-21 (1120001039/WC/100000000000124315)

Measurement Book Detail

MB NO.  4416        Page NO.  18

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 VAGHRI MANJUBEN HARGOVANBHAI(Wife) GJ-20-001-039-002/26 OTHER Navagam P P P P P P 6 200 1200 0 0 1200 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   2 THAKOR RANIBEN VARSANGBHAI(Wife) GJ-20-001-039-002/277 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   3 THAKOR SAJANABEN RAMABHAI(Self) GJ-20-001-039-002/284 OTHER Navagam A P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   4 THAKOR AMRATBHAI RAMABHAI(Son) GJ-20-001-039-002/284 OTHER Navagam A P P P P P 5 170 850 0 0 850 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   5 THAKOR RAMIBEN AMRATBHAI(Daughter-in-Law) GJ-20-001-039-002/284 OTHER Navagam A P P P P P 5 170 850 0 0 850 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   6 THAKOR JAYNTIBHAI NATHABHAI GJ-20-001-039-002/54 OTHER Navagam A P P P P P 5 160 800 0 0 800 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   7 THAKOR CHEHARBEN JAYNTIBHAI(Wife) GJ-20-001-039-002/54 OTHER Navagam A P P P P P 5 160 800 0 0 800 DENA BANK VARAHI BKDN0140295 1120001WL000696 Credited 06/05/2021   8 BHARAVAD DAYABHAI RAYAMAL(Son) GJ-20-001-039-002/271 OTHER Navagam A P P P P P 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000696 Credited 06/05/2021   9 THAKOR JAMUBEN SAMJIBHAI(Wife) GJ-20-001-039-002/276 OTHER Navagam P P P P P P 6 210 1260 0 0 1260 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000696 Credited 06/05/2021   10 THAKOR HIRABEN MANSUKHBHAI(Wife) GJ-20-001-039-002/291 OTHER Navagam A P P P P P 5 180 900 0 0 900 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000696 Credited 06/05/2021   11 THAKOR LAGDHIRBHAI VARSANGBHAI(Son) GJ-20-001-039-002/277 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000696 Credited 06/05/2021   12 THAKOR VIBHABHAI RAMABHAI(Self) GJ-20-001-039-002/28 OTHER Navagam A P P P P P 5 160 800 0 0 800 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000696 Credited 06/05/2021   13 THAKOR VASRAM RUGNATH(Self) GJ-20-001-039-002/303 OTHER Navagam P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   14 BHARVAD JETHIBEN DAYABHAI(Mother) GJ-20-001-039-002/272 OTHER Navagam A P P A P P 4 200 800 0 0 800 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   15 THAKOR BHURIBEN KANJI(Daughter-in-Law) GJ-20-001-039-002/261 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   16 THAKOR DASRATHBHAI RAMABHAI(Son) GJ-20-001-039-002/289 OTHER Navagam P P P P P P 6 160 960 0 0 960 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   17 THAKOR HANSA NARAN GJ-20-001-039-002/40 OTHER Navagam P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 07/05/2021   18 THAKOR SAKABHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   19 THAKOR SONABEN VASRABHAI(Wife) GJ-20-001-039-002/55 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   20 THAKOR KANTABEN VALJIBHAI(Wife) GJ-20-001-039-002/53 OTHER Navagam A P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   21 THAKOR SAJUBEN DEVJIBHAI(Wife) GJ-20-001-039-002/49 OTHER Navagam P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   22 THAKOR KANTABEN VASRAM(Wife) GJ-20-001-039-002/303 OTHER Navagam P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   23 THAKOR MASABHAI RUPSIBHAI(Self) GJ-20-001-039-002/288 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   24 THAKOR JAYNTIBHAI RUGNATHBHAI(Self) GJ-20-001-039-002/260 OTHER Navagam A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   25 THAKOR SAVIBEN JAYNTIBHAI(Wife) GJ-20-001-039-002/260 OTHER Navagam A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   26 THAKOR BHAGVANBHAI RUGNATHBHAI(Self) GJ-20-001-039-002/274 OTHER Navagam A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   27 THAKOR CHAMPABEN MAFABHAI(Wife) GJ-20-001-039-002/30 OTHER Navagam A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   28 THAKOR DHABUBEN MASABHAI(Wife) GJ-20-001-039-002/288 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   29 THAKOR NIRUBEN JANTIBHAI GJ-20-001-039-002/35 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   30 THAKOR KALIBEN BHAGVANBHAI(Wife) GJ-20-001-039-002/274 OTHER Navagam A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000696 Credited 06/05/2021   31 THAKOR KARSANBHAI PUNABHAI(Self) GJ-20-001-039-002/263 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   32 THAKOR VARSANGBHAI DAJABHAI(Self) GJ-20-001-039-002/277 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   33 THAKOR GANDABHAI DHUDABHAI(Self) GJ-20-001-039-002/293 OTHER Navagam A P P P P P 5 160 800 0 0 800 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL000696 Credited 06/05/2021   34 THAKOR DHARMABEN GANDABHAI(Wife) GJ-20-001-039-002/293 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   35 THAKOR RAMESHBHAI GANDABHAI(Son) GJ-20-001-039-002/293 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   36 THAKOR HARIBHAI RAYSANGBHAI(Self) GJ-20-001-039-002/296 OTHER Navagam P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   37 THAKOR JAMNABEN HARIBHAI(Wife) GJ-20-001-039-002/296 OTHER Navagam P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   38 THAKOR VARSANGBHAI MOHANBHAI(Self) GJ-20-001-039-002/3 OTHER Navagam P P P P P P 6 156 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   39 THAKOR SANKUBEN VARSANGBHAI(Wife) GJ-20-001-039-002/3 OTHER Navagam P P P P P P 6 156 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   40 ISVARBHAI VARASANGBHAI(Son) GJ-20-001-039-002/3 OTHER Navagam P P P P P P 6 156 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   41 THAKOR MAFABHAI RUPSIBHAI(Self) GJ-20-001-039-002/30 OTHER Navagam A P P P P P 5 192 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   42 bharavad deviben dayabhai(Wife) GJ-20-001-039-002/271 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   43 THAKOR SONABHAI KANJIBHAI(Self) GJ-20-001-039-002/286 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   44 THAKOR RAMIBEN SONABHAI(Wife) GJ-20-001-039-002/286 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   45 THAKOR JENTIBHAI KESABHAI GJ-20-001-039-002/35-A OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   46 HEMANTBHAI BHARMALBHAI GJ-20-001-039-002/37 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   47 THAKOR BHURIBEN HEMANTBHAI(Wife) GJ-20-001-039-002/37 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   48 THAKOR NARANBHAI RANCHODBHAI GJ-20-001-039-002/40 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   49 THAKOR MAHESHBHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   50 THAKOR VASARAMBHAI SANKARBHAI(Self) GJ-20-001-039-002/314 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   51 THAKOR HANSABEN VASARAMBHAI(Wife) GJ-20-001-039-002/314 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   52 THAKOR RADHABEN KANJIBHAI(Wife) GJ-20-001-039-002/318 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   53 THAKOR JAVIBEN RAMABHAI(Mother) GJ-20-001-039-002/34 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   54 THAKOR KANTIBHAI RAMABHAI(Brother) GJ-20-001-039-002/34 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   55 THAKOR SAMUBEN RAMABHAI(Self) GJ-20-001-039-002/289 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   56 THAKOR RAMIBEN VANABHAI(Daughter-in-Law) GJ-20-001-039-002/291 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   57 BHARAVAD GANADABHAI BHANUBHAI(Self) GJ-20-001-039-002/308 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 07/05/2021   58 BHARAVAD DHUNIBEN GANADABHAI(Wife) GJ-20-001-039-002/308 OTHER Navagam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   59 THAKOR LAGDHIRBHAI SUDABHAI(Self) GJ-20-001-039-002/309 OTHER Navagam A P P P P P 5 185 925 0 0 925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   60 THAKOR RATANBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/309 OTHER Navagam A P P P P P 5 185 925 0 0 925 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   61 THAKOR VARJANGBHAI RAMABHAI(Self) GJ-20-001-039-002/311 OTHER Navagam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   62 THAKOR SAVIBEN KARSANBHAI(Wife) GJ-20-001-039-002/263 OTHER Navagam A P P P P P 5 170 850 0 0 850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   63 THAKOR SANUBEN SAVSIBHAI(Mother-in-Law) GJ-20-001-039-002/263 OTHER Navagam A P P P P P 5 170 850 0 0 850 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   64 THAKOR BAJUBHAI HEMRAJBHAI(Self) GJ-20-001-039-002/265 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   65 THAKOR SANUBEN BAJUBHAI(Wife) GJ-20-001-039-002/265 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   66 THAKOR SAVABHAI BAJUBHAI(Son) GJ-20-001-039-002/265 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   67 THAKOR RAJABHAI MEGHRAJBHAI(Self) GJ-20-001-039-002/266 OTHER Navagam P P P P P P 6 150 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   68 THAKOR SARDABEN RAJABHAI(Wife) GJ-20-001-039-002/266 OTHER Navagam P P P P P P 6 150 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   69 THAKOR VIBHABHAI MASRUBHAI(Self) GJ-20-001-039-002/267 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   70 THAKOR MADHIBEN MASRUBHAI(Wife) GJ-20-001-039-002/268 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   71 THAKOR ARVINDBHAI MASRUBHAI(Son) GJ-20-001-039-002/268 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   72 THAKOR AMARSINH SAVSIBHAI(Self) GJ-20-001-039-002/269 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   73 THAKOR MEGHABEN AMARSINH(Wife) GJ-20-001-039-002/269 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   74 THAKOR RANCHODBHAI SUNDABHAI(Self) GJ-20-001-039-002/27 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   75 THAKOR JALUBEN RANCHODBHAI(Wife) GJ-20-001-039-002/27 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   76 BHARVAD JALU DAYA GJ-20-001-039-002/270 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   77 BHARVAD KUVERBEN VALABHAI(Wife) GJ-20-001-039-002/270 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   78 THAKOR SAMJIBHAI MAGANBHAI(Self) GJ-20-001-039-002/276 OTHER Navagam P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 07/05/2021   79 THAKOR KANJI DAJA(Son) GJ-20-001-039-002/261 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   80 THAKOR HANSABEN VIBHABHAI(Wife) GJ-20-001-039-002/28 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   81 THAKOR AMRATBHAI LAKHAMANBHAI(Self) GJ-20-001-039-002/281 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   82 THAKOR NABUBEN AMRATBHAI(Wife) GJ-20-001-039-002/281 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   83 THAKOR NARSANGBHAI LAVINGBHAI(Self) GJ-20-001-039-002/283 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   84 THAKOR PURIBEN NARSANGBHAI(Wife) GJ-20-001-039-002/283 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   85 THAKOR SANTIBEN RANCHODBHAI(Wife) GJ-20-001-039-002/302 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 07/05/2021   86 THAKOR KHODABHAI RANCHODBHAI(Son) GJ-20-001-039-002/302 OTHER Navagam A P P P P P 5 180 900 0 0 900 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   87 THAKOR JASIBEN JAYNTIBHAI(Self) GJ-20-001-039-002/44 OTHER Navagam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 07/05/2021   88 THAKOR DEVJIBHAI DHANRAJBHAI GJ-20-001-039-002/49 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 07/05/2021   89 THAKOR GAGIBEN DEVJIBHAI(Daughter) GJ-20-001-039-002/49 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   90 THAKOR NARANBHAI BHARMALBHI(Self) GJ-20-001-039-002/50 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   91 THAKOR SONABEN NARANBHAI(Wife) GJ-20-001-039-002/50 OTHER Navagam P P P P P P 6 160 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   92 THAKOR VALJIBHAI MALUBHAI(Self) GJ-20-001-039-002/53 OTHER Navagam A P P P P P 5 160 800 0 0 800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   93 THAKOR LAGDHIRBHAI CHAGANBHAI(Self) GJ-20-001-039-002/56 OTHER Navagam P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000696 Credited 06/05/2021   Daily Attendence 40 93 93 92 93 93

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 87726

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

Total Cash payment(In Rs.) Cash 87726 Average Per labour 943.2903

Total man days : 504