Muster Roll No. : 2888	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124005/2021-2022/66915/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/WC/100000000000132986	Work Name : DEEPINING OF VILLAGE TANK PICHHIPURA 2021-22 (1124002065/WC/100000000000132986)

Measurement Book Detail

MB NO.  2817        Page NO.  9

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 DAKSHABEN RAJESHBHAI GJ-24-002-065-002/7737801 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006086 Credited 14/08/2021   2 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   3 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   4 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   5 MAHESHBHAI GJ-24-002-065-002/3712699 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   6 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   7 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   8 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 28/06/2021   9 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   10 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   11 DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   12 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   13 AMRATBHAI GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   14 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   15 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   16 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   17 SUMITRABEN GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   18 RASHIKBHAI GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   19 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   20 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   21 BHIL VISHNUBHAI GORDHANBHAI(Son) GJ-24-002-065-002/7738234 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   22 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   23 KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   24 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   25 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   26 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   27 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   28 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   29 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   30 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   31 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   32 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   33 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   34 MANILAL(Self) GJ-24-002-065-002/7738208 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   35 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   36 TADVI REVABEN(Daughter-in-Law) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   37 TADVI NANJIBHAI(Self) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   38 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   39 MUKTABEN(Daughter) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   40 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   41 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   42 TADVI KANUBHAI(Self) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   43 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   44 TADVI BHAVSINGBHAI(Son) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   45 TADVI MANCHIBEN(Wife) GJ-24-002-065-002/7738300 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   46 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   47 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   48 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   49 TADVI MANILALBHAI(Son) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   50 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   51 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   52 TADVI PANKAJBHAI ARJUNBHAI(Son) GJ-24-002-065-002/7738279 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   53 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   54 TADVI MANJULABEN(Wife) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   55 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   56 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   57 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   58 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   59 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   60 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   61 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   62 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   63 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   64 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   65 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   66 KAILASHBEN GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   67 GEETABEN GJ-24-002-065-002/7737999 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   68 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   69 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   70 ARVINDBHAI GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   71 MANGIBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   72 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   73 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   74 BHIL NIRUBEN DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   75 BHIL VIJAYBHAI SHANTIBHAI(Son) GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   76 SHAILESHBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   77 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   78 NAYANABEN GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   79 BHIL DHARMISHTHABEN AJITBHAI(Daughter-in-Law) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   80 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   81 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   82 LHKHUBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   83 TADVI BHAVANABEN CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   84 KAMLESHBHAI GJ-24-002-065-002/7737785 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   85 JOSHNABEN GJ-24-002-065-002/7737795 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   86 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   87 CHUNILAL GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 28/06/2021   88 BHIL URMILABEN RAJESHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006086 Credited 14/08/2021   89 NAYANABEN KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006086 Credited 14/08/2021   Daily Attendence 89 89 89 89 89

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 89000 Average Per labour 1000

Total man days : 445