Muster Roll No. : 7199	Date From : 03/10/2017    Date To : 07/10/2017	Sanction No. : 725/17    Sanction Date : 29/06/2017
Work Code : 1117032019/OP/8808582826	Work Name : SARDA(GRAM SAFHAI NU KAM)SARDA (1117032019/OP/8808582826)

Measurement Book Detail

MB NO.  4098        Page NO.  57

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 VASAVA NATVARBHAI AMARSINGVBHAI(Self) GJ-17-032-019-001/12215175 ST Sarda P P P P P 5 192 960 0 0 960       1117032WL018524 Credited 21/10/2017   2 harisingbhai shankarbhai(Self) GJ-17-032-019-001/836-A ST Sarda P P P P P 5 192 960 0 0 960       1117032WL018524 Credited 21/10/2017   3 SANJAYBHAI(Self) GJ-17-032-019-001/11214290 OTHER Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   4 VASAVA BIPINBHAI DEVNABHAI(Self) GJ-17-032-019-001/12215166 ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   5 SUBHASHBHAI(Self) GJ-17-032-019-001/53-A ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   6 URMILABEN(Wife) GJ-17-032-019-001/26-A ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   7 SUMITRABEN(Wife) GJ-17-032-019-001/1035431-A ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   8 VASAVA RINABEN BHIMSINGBHAI(Wife) GJ-17-032-019-001/12214973 ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   9 VASAVA BHIMSINGBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12215019 OTHER Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   10 VASAVA JAMNABEN PRADIPBHAI(Wife) GJ-17-032-019-001/12215045 ST Sarda P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL018524 Credited 21/10/2017   11 VASAVA PUNJIBHAI SONJIBAI(Son) GJ-17-032-019-001/12215046 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   12 VASAVA VANITABEN PUNJIBHAI(Daughter-in-Law) GJ-17-032-019-001/12215046 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   13 VASAVA VIKRAMBHAI RAYSINGBHAI(Self) GJ-17-032-019-001/12215038 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   14 VASAVA SUNILBHAUI GAMBHIRBHAI(Self) GJ-17-032-019-001/12215010 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   15 VASAVA PRADIPBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215045 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   16 VASAVA MURJIBHAI MANABHAI(Self) GJ-17-032-019-001/12215024 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   17 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   18 VASAVA MOGARABEN SUDHIRBHAI(Wife) GJ-17-032-019-001/12214979 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   19 SUKMABEN(Wife) GJ-17-032-019-001/112-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   20 VASAVA BHIMSINGBHAI SHAMSINGBHAI(Self) GJ-17-032-019-001/12214973 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   21 GITABEN(Wife) GJ-17-032-019-001/1035430 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   22 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   23 VASAVAGULABBHAI SHANKARBHAI(Husband) GJ-17-032-019-001/12214871 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   24 VASAVA TOLABEN BHIMSING(Wife) GJ-17-032-019-001/1-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   25 JATRIYABHAI(Self) GJ-17-032-019-001/1029602 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   26 KAVITABEN(Daughter) GJ-17-032-019-001/1039787 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   27 GIRABEN(Wife) GJ-17-032-019-001/1046830 OTHER Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   28 RAMKABEN(Wife) GJ-17-032-019-001/109-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   29 DILIPBHAI(Son) GJ-17-032-019-001/109-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   30 VESTIBEN(Mother) GJ-17-032-019-001/28-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   31 MATHURBHAI(Self) GJ-17-032-019-001/37-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   32 CHIMANBHAI(Self) GJ-17-032-019-001/41-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   33 VASAVA JAMLABHAI DAMJI(Grandfather) GJ-17-032-019-001/5-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   34 VASAVA AMARSING JAMLABHAI(Son) GJ-17-032-019-001/5-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   35 SURESHBHAI(Self) GJ-17-032-019-001/52-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   36 VASAVA SAVITABEN SURESHBHAI(Wife) GJ-17-032-019-001/52-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   37 VANJIBHAI(Self) GJ-17-032-019-001/54-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   38 RAMESHBHAI(Self) GJ-17-032-019-001/65-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   39 KUSHABEN(Wife) GJ-17-032-019-001/65-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   40 VASAVA MANGABEN KHANSINGBHAI(Wife) GJ-17-032-019-001/73-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   41 HANSHABEN RAJENDRABHAI VASAVA(Wife) GJ-17-032-019-001/12215129 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   42 VASAVA RAMILABEN KUNVARJIBHAI(Self) GJ-17-032-019-001/12215165 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   43 VASAVA ADARSHBHAI MAHENDRABHAI(Self) GJ-17-032-019-001/12215174 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   44 VASAVA AJAYBHAI NANDKISHORBHAI(Self) GJ-17-032-019-001/12215169 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   45 VASAVA JUNALBEN AJAYBHAI(Wife) GJ-17-032-019-001/12215169 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   46 VASAVA VANITABEN BIJENDRABHAI(Wife) GJ-17-032-019-001/12215114 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   47 VASAVA SAVANBHAI JAGDISHBHAI(Self) GJ-17-032-019-001/12215121 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   48 VASAVA ISHVARBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215124 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   49 VASAVA RIPKABEN ARVINDBHAI(Wife) GJ-17-032-019-001/12215125 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   50 VASAVA LILABEN ABHESINGBHAI(Wife) GJ-17-032-019-001/12215126 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   51 VASAVA ASHVINBHAI CHANDRASINGBHAI(Self) GJ-17-032-019-001/12215048 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   52 VASAVA JAYSINGBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215050 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   53 VASAVA PANCHUBEN GIMBABHAI(Self) GJ-17-032-019-001/12215056 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   54 VASAVA VANITABEN SAMSINGBHAI(Wife) GJ-17-032-019-001/12215098 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   55 VASAVA VASANTABEN NARSINGBHAI(Self) GJ-17-032-019-001/12215104 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   56 VASAVA TINABEN SATISHBHAI(Wife) GJ-17-032-019-001/12215111 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   57 VASAVA RAHULBHAI MANGUBHAI(Self) GJ-17-032-019-001/12215112 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   58 ganpatbhai(Son) GJ-17-032-019-001/21-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   59 PUNJIBHAI(Self) GJ-17-032-019-001/8-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL018524 Credited 21/10/2017   60 JANABEN(Wife) GJ-17-032-019-001/8-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   61 GAMIYABHAI(Self) GJ-17-032-019-001/91-A OTHER Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   62 VASAVA RAVINDRABHAI CHANDUBHAI(Self) GJ-17-032-019-001/12215113 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   63 RAJENDRABHAI CHANDUBHAI(Brother) GJ-17-032-019-001/12215113 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   64 VASAVA GILABSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   65 VASAVA SONALBEN GULABSINGBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   66 VASAVA CHANDRASINGBHAI GAMBHIR(Self) GJ-17-032-019-001/12215127 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   67 VASAVA PREMILABEN CHANDRASINGBHAI(Wife) GJ-17-032-019-001/12215127 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   68 VASAVA JAMNABEN CHHANABHAI(Wife) GJ-17-032-019-001/12215170 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   69 VASAVA SANJAYBHAI BIPINBHAI(Self) GJ-17-032-019-001/12215171 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   70 VASAVA VANDANABEN UPENDRABHAI(Self) GJ-17-032-019-001/12215172 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   71 VASAVA REKHABEN RAJUBHAI(Wife) GJ-17-032-019-001/12215130 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   72 LALSINGBHAI(Self) GJ-17-032-019-001/75-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   73 VASAVA MANGIBEN LALSINGBHAI(Wife) GJ-17-032-019-001/75-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   74 SURIBEN(Self) GJ-17-032-019-001/1029606 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   75 KANTIBEN(Self) GJ-17-032-019-001/1029937 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   76 SAVITABEN(Wife) GJ-17-032-019-001/111-A ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   77 VASAVA SANJAYBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215034 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   78 VASAVA RAVINDRABHAI KANTILALBHAI(Self) GJ-17-032-019-001/12215042 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   79 VASAVA NUTANBEN MANISHBHAI(Wife) GJ-17-032-019-001/12215047 ST Sarda P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL018524 Credited 21/10/2017   80 NURABEN(Wife) GJ-17-032-019-001/1039781 ST Sarda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL018524 Credited 21/10/2017   81 SHANTILALBHAI(Self) GJ-17-032-019-001/111-A ST Sarda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018524 Credited 21/10/2017   82 VASAVA NATVARBHAI DHANIYABHAI(Self) GJ-17-032-019-001/12214875 ST Sarda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018524 Credited 21/10/2017   83 VASAVA RAMESHBHAI(Self) GJ-17-032-019-001/12214805 ST Sarda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL018524 Credited 21/10/2017   84 VASAVA LILABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214980 ST Sarda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL018524 Credited 21/10/2017   Daily Attendence 84 84 84 84 84

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76800 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 80640 Average Per labour 960

Total man days : 420