Muster Roll No. : 5145	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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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 SUKHSRAMBHAI DOLABHAI GJ-24-002-065-001/7738112 ST Mankad Amba P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 16/04/2020   2 TADVI SOMABHAI BHULABHAI(Self) GJ-24-002-065-001/7738085 ST Mankad Amba P P P P A 4 185 740 0 0 740       1124002WL012622 Credited 16/04/2020   3 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 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   4 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 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   5 TADVI BHIKHABHAI KANTIBHAI(Self) GJ-24-002-065-001/7738111 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   6 TADVI HIRIBENCHHOTABHAI(Daughter-in-Law) GJ-24-002-065-001/7738115 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   7 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 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 AMARSHINGBHAI RANCHHODBHAI GJ-24-002-065-001/3712975 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   9 MAMTABEN GJ-24-002-065-001/7737872 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   10 PRAVINBHAI GJ-24-002-065-001/7737873 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   11 PRAVINBHAI GJ-24-002-065-001/7737875 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 RAVILALBHA GJ-24-002-065-001/7737875 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   13 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 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 SUKHRAMBHAI GJ-24-002-065-001/7737886 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 SUKRAMBHAI GJ-24-002-065-001/3712885 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 MANHILAL GJ-24-002-065-001/3712899 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   17 MAHESHBHAI GJ-24-002-065-001/3712971 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   18 PUNIBEN GJ-24-002-065-001/7737916 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 BALUBHAI GJ-24-002-065-001/7737918 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   20 SUMITRABEN GJ-24-002-065-001/7737919 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   21 PRABHUBHAI GJ-24-002-065-001/7737920 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   22 DALSUKHBHAI GJ-24-002-065-001/7737922 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   23 KANCHANBHAI GJ-24-002-065-001/7737941 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   24 FULIBEN GJ-24-002-065-001/7737943 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   25 DHIRUBHAI GJ-24-002-065-001/7737945 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   26 ANISHBHAI GJ-24-002-065-001/7737946 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   27 GALUBEN GJ-24-002-065-001/7737953 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   28 ARVINDBHAI GJ-24-002-065-001/7737953 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   29 TADVI RAKESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 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   30 HANSHABEN GJ-24-002-065-001/7737964 SC 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   31 TADVI GULABIBEN GOPALBHAI GJ-24-002-065-001/7737973 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   32 NATVARBHAI GJ-24-002-065-001/7737976 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   33 SHARDABEN GJ-24-002-065-001/7737962 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   34 RASIKBHAI(Self) GJ-24-002-065-001/7737963 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   35 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 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   36 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 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   37 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 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   38 TADVI HIRUBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738092 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   39 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 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   40 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 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   41 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 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   42 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 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   43 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 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   44 TADVI RAJESHBHSI JENTIBHAI(Son) GJ-24-002-065-001/7738083 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   45 RAMESHBHAI GJ-24-002-065-001/7737964 SC 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   46 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 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   47 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 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   48 TADVI BHIMA ALAKHAMBHAI(Self) GJ-24-002-065-001/7738062 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   49 TADVI RAJUBEN BHIMABHAI(Wife) GJ-24-002-065-001/7738062 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   50 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 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   51 TADVI PUNIBEN RUPSANGBHAI(Wife) GJ-24-002-065-001/7738063 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   52 TADVI RANCHHODBHAI BULABHAI(Self) GJ-24-002-065-001/7738068 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   53 TADVI BALUBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738069 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 MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 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   55 VARSANBHAI GJ-24-002-065-001/7737962 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   56 IJANBHAI GJ-24-002-065-001/7737952 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   57 KAILASHBEN GJ-24-002-065-001/7737945 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   58 JOSANABEN GJ-24-002-065-001/7737941 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   59 VIDHAYABEN GJ-24-002-065-001/7737922 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   60 RASULBHAI GJ-24-002-065-001/7737927 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   61 SHANGITABEN GJ-24-002-065-001/7737927 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   62 HARJIBHAI GJ-24-002-065-001/7737936 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   63 BHARATBHAI GJ-24-002-065-001/7737940 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   64 TADVI HIRUBEN BHARATBHAI(Wife) GJ-24-002-065-001/7737940 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 SHANABHAI GJ-24-002-065-001/7737921 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   66 VARSHABEN GJ-24-002-065-001/3712975 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   67 KANJIBHAI GJ-24-002-065-001/7737915 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   68 SHARDABEN GJ-24-002-065-001/7737915 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   69 GAJENDRABHAI GJ-24-002-065-001/3712905 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   70 CHANCHARBEN GJ-24-002-065-001/3712905 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 PARVATIBEN GJ-24-002-065-001/7737888 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 RAVIDASHBHAI GJ-24-002-065-001/7737889 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   73 VIDHYABEN GJ-24-002-065-001/7737889 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   74 BABUBHAI GJ-24-002-065-001/7737891 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   75 SUMITRABEN GJ-24-002-065-001/7737891 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 AAMBALAL GJ-24-002-065-001/7737907 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   77 BHANHIBEN GJ-24-002-065-001/7737877 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   78 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER 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   79 NARENDRABHAI GJ-24-002-065-001/7737880 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   80 CHAMPABEN GJ-24-002-065-001/7737880 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 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 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   82 TADVI VAJIBEN BHIKHABHAI(Wife) GJ-24-002-065-001/7738111 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 NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 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   84 TADVI RUPESHBHAI DALSUKHBHAI(Son) GJ-24-002-065-001/7738086 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   85 TADVI DINESHBHAI SOMABHAI GJ-24-002-065-001/7737909 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   86 GITABEN GJ-24-002-065-001/7737909 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 86 86 86 86 0

Category Amount Paid(In Rs.) Amount Paid SC 1480 Amount Paid ST 61420 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 63640 Average Per labour 740

Total man days : 344