Muster Roll No. : 780	Date From : 30/12/2019    Date To : 03/01/2020	Sanction No. : 1124001/2019-2020/25476/AS    Sanction Date : 23/12/2019
Work Code : 1124001041/LD/100000000000095174	Work Name : Gutter Line Work Vyadhar to Chormahadi Side (1124001041/LD/100000000000095174)

Measurement Book Detail

MB NO.  2053        Page NO.  87

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 Tadvi Kuberbhai Arjunbhai GJ-24-001-041-001/7459923 ST Vyadhar P P P P P 5 195 975 0 0 975       1124001WL013947 Credited 16/04/2020   2 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P P 5 195 975 0 0 975       1124001WL013947 Credited 16/04/2020   3 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 195 975 0 0 975       1124001WL013947 Credited 16/04/2020   4 Tadvi Manjulaben Talshibhai(Wife) GJ-24-001-041-001/7460067 ST Vyadhar P P P P P 5 195 975 0 0 975       1124001WL013947 Credited 16/04/2020   5 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 195 975 0 0 975       1124001WL013947 Credited 16/04/2020   6 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL013766 Credited 16/04/2020   7 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL013947 Credited 16/04/2020   8 Tadvi Suriben Ramubhai(Self) GJ-24-001-041-001/7460135 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   9 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   10 Tadvi Champaben kanubhai(Self) GJ-24-001-041-001/7460137 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   11 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   12 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   13 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   14 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   15 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   16 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   17 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   18 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   19 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   20 Tadvi Lilaben Maheshbhai(Wife) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   21 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   22 Tadvi Surajaben Chandubhai(Self) GJ-24-001-041-001/7460133 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   23 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   24 Tadvi Sasikantbhai Santilal(Self) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   25 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   26 TADVI NILESHKUMAR JAGADISHBHAI(Self) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   27 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   28 TADVI DAYABEN RAMSINGBHAI(Self) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   29 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   30 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   31 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   32 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   33 Tadvi Jayeshbhai Natvarbhai GJ-24-001-041-001/7460061 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   34 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   35 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   36 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   37 Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   38 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   39 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   40 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   41 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   42 Tadvi Jayantibhai Bachubhai(Self) GJ-24-001-041-001/7459956 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   43 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   44 Tadvi Kalpnaben Hiteshbhai(Wife) GJ-24-001-041-001/7459848 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   45 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   46 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   47 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   48 Tadavi Sarojben Jayntibhai GJ-24-001-041-001/7459753 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   49 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   50 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   51 Tadavi Jyotsnaben Rameshbhai GJ-24-001-041-001/7459775 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   52 TADVI SUMITRABEN BALUBHAI GJ-24-001-041-001/7459778 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   53 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   54 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   55 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   56 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   57 Valmiki Ramanbhai Bapusaheb GJ-24-001-041-001/7459817 SC Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   58 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   59 Tadavi Kanchanbhai Kasirambhai GJ-24-001-041-001/7459626 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   60 Tadavi Ramilaben Dineshbhai GJ-24-001-041-001/7459629 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   61 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   62 Tadavi Dhiruben Haridasbhai GJ-24-001-041-001/7459643 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   63 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   64 Bhil Balubhai Bhayjibhai(Self) GJ-24-001-041-001/7459658 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   65 Bhil Ambalal Ratilal GJ-24-001-041-001/7459660 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   66 Bhil Sardaben Natavarbhai GJ-24-001-041-001/7459667 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   67 Bhil Punjiben Mohanbhai GJ-24-001-041-001/7459668 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   68 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   69 Tadavi Sanabhai Lallubhai GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   70 TADVI PRAVINBHAI SUMANBHAI(Son) GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   71 Tadavi Sureshbhai Ramsingbhai GJ-24-001-041-001/7459687 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   72 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   73 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   74 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   75 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   76 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   77 SURESHBHAI GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   78 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   79 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   80 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   81 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   82 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   83 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   84 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   85 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   86 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   87 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   88 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   89 Tadvi Sapanaben Mahendrabhai GJ-24-001-041-001/7460058 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   90 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013766 Credited 16/04/2020   91 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   92 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   93 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   94 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   95 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   96 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 195 975 0 0 975 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013947 Credited 16/04/2020   97 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL013947 Credited 16/04/2020   Daily Attendence 97 97 97 97 97

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 91650 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 94575 Average Per labour 975

Total man days : 485