Muster Roll No. : 3	Date From : 05/04/2021    Date To : 09/04/2021	Sanction No. : 1124004/2020-2021/23414/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000150933	Work Name : LAND LEVELLING WORK AT VASAVA PACHIYABHAI FATUBHAI AT RANIPUR (1124004024/IF/100000000000150933)

Measurement Book Detail

MB NO.  2752        Page NO.  40

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 VALVI AMRUTABEN TEDAGYABHAI(Daughter) GJ-24-004-024-001/3787070 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000180 Credited 12/05/2021   2 JOSILABEN(Wife) GJ-24-004-024-001/7841667 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000180 Credited 12/05/2021   3 PADVI AMITABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000180 Credited 12/05/2021   4 MOJUBHAI(Self) GJ-24-004-024-001/7841558 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000180 Credited 12/05/2021   5 MANISHA GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000180 Credited 12/05/2021   6 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000180 Credited 12/05/2021   7 RANJITBHAI GJ-24-004-024-001/7641571 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000180 Credited 12/05/2021   8 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000180 Credited 12/05/2021   9 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000180 Credited 12/05/2021   10 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000180 Credited 12/05/2021   11 PADVI KRUSHNABHAI JOTUBHAI(Self) GJ-24-004-024-001/7841713 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000180 Credited 12/05/2021   12 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000180 Credited 12/05/2021   13 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL000180 Credited 12/05/2021   14 VIMLABEN GJ-24-004-024-001/3786933 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL000180 Credited 12/05/2021   15 VASANTBHAI GJ-24-004-024-001/7841380 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL000180 Credited 12/05/2021   16 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   17 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   18 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   19 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL000180 Credited 12/05/2021   20 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   21 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   22 PADVI SANJAYBHAI AMARSING(Self) GJ-24-004-024-001/7841706 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   23 VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   24 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   25 TUKARAM(Brother) GJ-24-004-024-001/7841675 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   26 VASANTBHAI(Self) GJ-24-004-024-001/7841602 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   27 MOTIRAM(Son) GJ-24-004-024-001/7841606 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   28 DHARAMSING(Self) GJ-24-004-024-001/7841648 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL000180 Credited 12/05/2021   29 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL000180 Credited 12/05/2021   30 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   31 VASAVA KANTILAL REVJIBHAI(Self) GJ-24-004-024-001/7841757 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   32 VASAVA ANTUBHAI UBADIYABHAI(Self) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   33 VASAVA SHANTIBEN ANTUBHAI(Wife) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   34 VALVI RAMESHBHAI MOTIRAMBHAI(Self) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000180 Credited 12/05/2021   35 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL000180 Credited 12/05/2021   36 RAVIDASBHAI(Self) GJ-24-004-024-001/7841636 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL000180 Credited 12/05/2021   37 KAMALABEN(Wife) GJ-24-004-024-001/7841637 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   38 CHANDRAVATIBEN(Daughter-in-Law) GJ-24-004-024-001/7841609 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   39 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   40 LAXMANBHAI(Self) GJ-24-004-024-001/7841657 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   41 KAVITRABEN(Wife) GJ-24-004-024-001/7841658 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   42 ANILBHAI(Son) GJ-24-004-024-001/7841680 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   43 ILUBEN(Self) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   44 SHANTABEN(Sister) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   45 ZUGIBEN(Wife) GJ-24-004-024-001/7841675 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   46 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   47 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   48 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   49 SUMITRABEN(Wife) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   50 VALVI JAYABEN(Daughter-in-Law) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   51 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   52 PADVI YOGESHKUMAR RAVIDASHBHAI(Son) GJ-24-004-024-001/7841598 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   53 DILIPBHAI(Self) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   54 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   55 DILIP GJ-24-004-024-001/3787065 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   56 VINODBHAI GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   57 LAXMIBEN GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   58 VASAVA BHISANBHAI MAHENDRABHAI(Son) GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   59 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   60 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   61 ISHSAVARBHAI GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   62 VATIBEN GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   63 NAMITABEN GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   64 RAVIDAS GJ-24-004-024-001/3786996 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   65 NAIK PARTIBEN KISHANBHAI(Wife) GJ-24-004-024-001/3786999 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   66 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   67 PRAKASHBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   68 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   69 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   70 DHANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   71 JAMANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   72 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   73 AMASYABHAI TEDAGYABHAI(Son) GJ-24-004-024-001/7841526 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   74 TARACHAND(Self) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   75 SULABEN(Wife) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   76 VASAVA SEVUBEN DEVISINGBHAI(Mother) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   77 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   78 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   79 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   80 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   81 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   82 REKHABEN GJ-24-004-024-001/7841359 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   83 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   84 PADVI RITABEN KALPESHBHAI(Wife) GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   85 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   86 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   87 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   88 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   89 PADVI ASHVINBHAI SUBHASHBHAI(Self) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   90 PADVI URVAJALIBEN ASHVINBHAI(Wife) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   91 PADVI BHARATSING NANDARYABHAI(Self) GJ-24-004-024-001/7841763 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   92 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   93 VALVI PARVATIBEN VIPULBHAI(Wife) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   94 VALVI KAVITABEN RAMESHBHAI(Wife) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000180 Credited 12/05/2021   95 KAMUDABEN GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL000180 Credited 12/05/2021   96 VASAVA SANTOSHBHAI TAPSING(Self) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000180 Credited 12/05/2021   97 RAMESHBHAI(Self) GJ-24-004-024-001/7841688 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000180 Credited 12/05/2021   98 PADVI AMITABEN DILIPBHAI(Wife) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000180 Credited 12/05/2021   Daily Attendence 98 98 98 98 98

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 98000 Average Per labour 1000

Total man days : 490