Muster Roll No. : 1090	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124005/2020-2021/27845/AS    Sanction Date : 16/05/2020
Work Code : 1124002065/WC/100000000000107283	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)

Measurement Book Detail

MB NO.  2849        Page NO.  30

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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL003389 Credited 16/06/2020   2 BHIL SANTOKBEN MANEKBHAI GJ-24-002-065-002/7737981 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL003389 Credited 16/06/2020   3 BHIL PRAFULBHAI RANCHHODBHAI GJ-24-002-065-002/7738211 ST Pinchhipara P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004738 Credited 25/06/2020   4 KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   5 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   6 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   7 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   8 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   9 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   10 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   11 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   12 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   13 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   14 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   15 DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   16 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   17 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   18 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   19 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   20 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   21 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   22 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   23 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   24 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   25 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   26 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   27 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   28 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   29 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   30 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   31 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   32 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   33 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   34 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   35 GANGABEN GJ-24-002-065-002/3712716 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   36 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   37 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   38 TADVI LALLUBHAI GANESHBHAI(Self) GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   39 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   40 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   41 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   42 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   43 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   44 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   45 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   46 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   47 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   48 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   49 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   50 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   51 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   52 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   53 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   54 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   55 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   56 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   57 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   58 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   59 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   60 KANTABEN GJ-24-002-065-002/7737817 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   61 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   62 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   63 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   64 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   65 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   66 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   67 KAVITABEN GJ-24-002-065-002/7736980 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   68 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   69 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   70 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   71 MUKESHBHAI GJ-24-002-065-002/7737798 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   72 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   73 SURESHBHAI GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   74 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   75 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   76 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   77 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   78 PUNABHAI GJ-24-002-065-002/7738022 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   79 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   80 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   81 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   82 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   83 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   84 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   85 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   86 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   87 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   88 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   89 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   90 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   91 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   92 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003389 Credited 16/06/2020   93 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   94 NAYANABEN KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003389 Credited 16/06/2020   Daily Attendence 94 94 94 94 94

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87400 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 89300 Average Per labour 950

Total man days : 470