Muster Roll No. : 270	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 1124001/2020-2021/25534/AS    Sanction Date : 02/05/2020
Work Code : 1124001041/WC/100000000000106653	Work Name : DEEPENING OF VILLAGE TANK AT VYADHAR (1124001041/WC/100000000000106653)

Measurement Book Detail

MB NO.  2028        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 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 Shunilbhai Jayntibhai(Son) GJ-24-001-041-001/7459727 ST Vyadhar P P P A P 4 200 800 0 0 800       1124001WL003070 Credited 16/06/2020   2 Tadvi Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   3 Tadvi Kuberbhai Arjunbhai GJ-24-001-041-001/7459923 ST Vyadhar P P P A P 4 200 800 0 0 800       1124001WL003070 Credited 16/06/2020   4 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   5 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P A P A P 3 200 600 0 0 600       1124001WL003070 Credited 16/06/2020   6 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P A P 4 200 800 0 0 800       1124001WL003070 Credited 16/06/2020   7 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   8 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   9 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P A P 4 200 800 0 0 800       1124001WL003070 Credited 16/06/2020   10 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   11 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   12 Tadvi Maheshbhai Bramhary(Self) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   13 Tadvi Taraben shomchandrabhai(Wife) GJ-24-001-041-001/7460157 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL003070 Credited 16/06/2020   14 Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P A P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL003070 Credited 16/06/2020   15 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL003070 Credited 16/06/2020   16 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003070 Credited 16/06/2020   17 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   18 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   19 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   20 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   21 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   22 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   23 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   24 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   25 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   26 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   27 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   28 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   29 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   30 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   31 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   32 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   33 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   34 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   35 Tadvi Shunitaben Ravibhai(Wife) GJ-24-001-041-001/7460153 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   36 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   37 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   38 Tadvi Manojbhai Jayantibhai(Father) GJ-24-001-041-001/7460097 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   39 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   40 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   41 Tadvi manishaben Rajendrabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   42 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   43 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   44 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   45 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   46 Tadvi Hansaben Maheshbhai GJ-24-001-041-001/7460065 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   47 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   48 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   49 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   50 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   51 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   52 Tadvi Manishaben rajeshbhai(Daughter) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   53 Tadvi Lilaben Jayeshbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   54 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   55 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   56 Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   57 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   58 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   59 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   60 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   61 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   62 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   63 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   64 TADVI KUVERBHAI LAXMANBHAI(Self) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   65 TADVI RAMILABEN KUVERBHAI(Wife) GJ-24-001-041-001/7459893 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   66 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   67 Tadvi Kalpnaben Hiteshbhai(Wife) GJ-24-001-041-001/7459848 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   68 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   69 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar P A A A A 1 200 200 0 0 200 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   70 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P A P A P 3 200 600 0 0 600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   71 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   72 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   73 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   74 Tadavi Vinaben Kesavbhai GJ-24-001-041-001/7459748 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   75 Tadvi Prakashbhai Kishorbhai(Son) GJ-24-001-041-001/7459748 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   76 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   77 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   78 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   79 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   80 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   81 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   82 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   83 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   84 Tadavi Urmilaben Sajanbhai GJ-24-001-041-001/7459631 ST Vyadhar P A P P P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   85 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   86 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   87 Bhil Anjanaben Sahdevbhai GJ-24-001-041-001/7459639 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   88 Tadavi Sanjaybhai Bhimabhai GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   89 Tadvi Pravinaben Sanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   90 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   91 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   92 TADVI Vipulbhai Pankajbhai(Son) GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   93 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   94 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   95 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   96 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   97 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   98 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   99 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   100 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   101 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   102 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   103 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   104 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   105 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   106 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   107 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   108 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   109 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   110 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   111 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   112 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   113 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P A P A P 3 200 600 0 0 600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   114 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   115 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   116 Tadavi Bharatbhai Valajibhai GJ-24-001-041-001/7459655 ST Vyadhar P P P A A 3 200 600 0 0 600 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   117 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   118 Tadavi Jagdishbhai Kasirambhai GJ-24-001-041-001/7459627 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   119 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   120 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   121 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   122 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   123 Tadvi Rameshbhai Chaganbhai(Husband) GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   124 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   125 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   126 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   127 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   128 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   129 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   130 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   131 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   132 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   133 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   134 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   135 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   136 Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   137 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   138 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   139 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   140 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   141 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   142 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   143 Tadvi Pankajbhai Jayntibhai(Self) GJ-24-001-041-001/7460154 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   144 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   145 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   146 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   147 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   148 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   149 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   150 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   151 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P A P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003070 Credited 16/06/2020   152 Tadavi Sajanbhai Narsinhbhai GJ-24-001-041-001/7459631 ST Vyadhar P A P A P 3 200 600 0 0 600 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003070 Credited 16/06/2020   153 Tadvi Shapnaben Pravinbhai GJ-24-001-041-001/7460156 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003070 Credited 16/06/2020   154 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003070 Credited 16/06/2020   155 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003070 Credited 16/06/2020   Daily Attendence 155 149 154 110 153

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 141600 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 144200 Average Per labour 930.3226

Total man days : 721