Muster Roll No. : 5146	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124005/2019-2020/4631/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101017	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura MAKAD Aamba 2019-20 (1124002065/WC/100000000000101017)

Measurement Book Detail

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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 BHIL SAVITABEN JENTIBHAI(Wife) GJ-24-002-065-001/7738145 ST Mankad Amba P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 16/04/2020   2 TADVI SHAILESHBHAI BABUBHAI(Self) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 16/04/2020   3 BHIL SANTOKBEN MANEKBHAI GJ-24-002-065-002/7737981 ST Pinchhipara P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 16/04/2020   4 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P A A 3 185 555 0 0 555       1124002WL012622 Credited 16/04/2020   5 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 09/04/2020   6 TADVI BACIBEN AMBALALBHAI(Wife) GJ-24-002-065-001/7738129 ST Mankad Amba P P P P A 4 185 740 0 0 740 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL015363 Credited 08/09/2020   7 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   8 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   9 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   10 BHIL AMBABEN KANJIBHAI(Wife) GJ-24-002-065-001/7738148 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   11 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   12 BHIL SUMITRABEN RASIKBHAI(Wife) GJ-24-002-065-001/7738160 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   13 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   14 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   15 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   16 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   17 RASHIKBHAI GJ-24-002-065-002/7737988 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   18 BHIL AMASINGBHAI ARVINDBHAI(Self) GJ-24-002-065-001/7738193 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   19 TADVI SANJAYBHAI SOMABHAI(Self) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   20 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   21 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   22 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   23 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   24 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   25 KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   26 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   27 SAROJBEN(Wife) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   28 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   29 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   30 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   31 BHIL HARJIBHAI(Self) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   32 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   33 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   34 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   35 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   36 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   37 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   38 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   39 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   40 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   41 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   42 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   43 SURESHBHAI GJ-24-002-065-002/7738034 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   44 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   45 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   46 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   47 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   48 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   49 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   50 TADVI CHOUKILABEN SANJAYBHAI(Wife) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   51 TADVI PRADIPBHAI DALASHUKHBHAI(Self) GJ-24-002-065-001/7738383 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   52 TADVI BHAVANABEN PRADIPBHAI(Wife) GJ-24-002-065-001/7738383 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   53 TADVI MANHARBAHAI GOVINDBHAI(Son) GJ-24-002-065-001/7738198 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   54 TADVI GANPATBHAI LALAJIBHAI(Self) GJ-24-002-065-001/7738377 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   55 TADVI LATABEN GANPATBHAI(Wife) GJ-24-002-065-001/7738377 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   56 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   57 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   58 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   59 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   60 KAILASHBEN GJ-24-002-065-002/7737998 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   61 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   62 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   63 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   64 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   65 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   66 TADVI SANGITABEN SHAILESHBHAI(Wife) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   67 BHIL REVABHAI KARSHANBHAI(Self) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   68 BHIL MANJUBEN REVABHAI(Wife) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   69 TADVI ALPESHBHAI CHUNILAL GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   70 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   71 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   72 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   73 DEVIBENARVINDBHAI GJ-24-002-065-001/7738182 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   74 RAVIDASBHAI RAMDASBHAI GJ-24-002-065-001/7738183 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   75 TADVI HASMUKHABHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738186 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   76 RASIKBHAI JIVANBHAI GJ-24-002-065-001/7738160 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   77 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   78 TADVI REVABEN CHHOTHABHAI(Self) GJ-24-002-065-001/7738157 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   79 JOSANABEN REVABEN GJ-24-002-065-001/7738157 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   80 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   81 JENTIBHAI SANKARBHAI GJ-24-002-065-001/7738145 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   82 TADVI ASHABEN SURESHBHAI(Wife) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   83 TADVI SUMITRABEN RAMESH(Wife) GJ-24-002-065-001/7738126 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   84 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   85 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 09/04/2020   86 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012622 Credited 16/04/2020   87 TADVI GITABEN HASMUKHBHAI GJ-24-002-065-001/7738186 ST Mankad Amba P P P P A 4 185 740 0 0 740 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL012622 Credited 16/04/2020   88 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL012622 Credited 14/04/2020   89 NAYANABEN KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL012622 Credited 14/04/2020   90 BHIL MAHENDRABHAI NAYAKABHAI(Self) GJ-24-002-065-001/7738376 ST Mankad Amba P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012622 Credited 14/04/2020   Daily Attendence 90 90 90 84 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64935 Amount Paid Other 555

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

Total Cash payment(In Rs.) Cash 65490 Average Per labour 727.6667

Total man days : 354