Muster Roll No. : 1258	Date From : 09/05/2017    Date To : 13/05/2017	Sanction No. : 10/11/20    Sanction Date : 21/04/2017
Work Code : 1117032020/WH/786364471	Work Name : TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471)

Measurement Book Detail

MB NO.  389        Page NO.  86

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 PUNUBEN SINGABHAI(Self) GJ-17-032-020-001/1121457591 ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL003442 Credited 31/05/2017   2 VASAVA SINGABHAI HUNDIYABHAI(Husband) GJ-17-032-020-001/1121457591 ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL032427 Credited 16/07/2018   3 KATHUDIYA GEETABEN MOHANBHAI(Self) GJ-17-032-020-001/1121457593 ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL022985 Credited 09/01/2018   4 VASAVA MAHESHBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1121457597 ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL027641 Credited 23/02/2018   5 PRATAPBHAI(Self) GJ-17-032-020-001/95960 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   6 VASAVA SAKUBEN GUMANBHAI(Wife) GJ-17-032-020-001/96519-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   7 Ajitbhai(Self) GJ-17-032-020-001/96530 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   8 GULABSINGBHAI(Self) GJ-17-032-020-001/96562 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   9 MUNESHBHAI(Son) GJ-17-032-020-001/96576 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   10 VASAVA AKSHAYBHAI KAIDASHBHAI(Grandfather) GJ-17-032-020-001/96577 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   11 VASAVA BHIMSINGBHAI VIRJIBHAI(Self) GJ-17-032-020-001/1121457594 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   12 VASAVA SAVILALBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457574 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   13 VASAVA LIMDIBEN MAYURBHAI(Self) GJ-17-032-020-001/1121457576 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   14 VASAVA NILESHBHAI DHIRUBHAI(Husband) GJ-17-032-020-001/1121457469 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   15 SHELAUSHBHAI JATRIYABHAI VASAVA(Self) GJ-17-032-020-001/112145751 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   16 VASAVA CHAMPABEN MOTESINGBHAI(Self) GJ-17-032-020-001/1121457511 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   17 VASAVA SAMIBEN DHIRUBHAI(Self) GJ-17-032-020-001/1121457544 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   18 VASAVA ALPESHBHAI BHIMSINGBHAI(Self) GJ-17-032-020-001/1121457547 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   19 VASAVA PRATAPBHAI DIPSINGBHAI(Self) GJ-17-032-020-001/1121457548 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   20 VASAVA SUNILBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457549 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   21 VASAVA ISHAVRBHAI BAVABHAI(Son) GJ-17-032-020-001/112145612 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   22 VASAVA KISHORBHAI VIRSINGBHAI(Son) GJ-17-032-020-001/112145615 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   23 VASAVA CHAGANBHAI(Self) GJ-17-032-020-001/112145620 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   24 VASAVA MAGANBHAI(Self) GJ-17-032-020-001/112145626 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   25 VASAVA DINESHBHAI(Self) GJ-17-032-020-001/112145628 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   26 VASAVA RAMESHBHAI CHAGANBHAI(Self) GJ-17-032-020-001/112145696 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   27 VASAVA VALESHBHAI RUPJIBHAI(Self) GJ-17-032-020-001/112145701 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   28 DASRIBEN MARGIYABHAI VASAVA(Wife) GJ-17-032-020-001/112145740 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   29 SANJAYBHAI BHAGUBHAI VASAVA(Self) GJ-17-032-020-001/1121457466 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   30 SAKNTULABEN SANJAYBHAI VASAVA(Wife) GJ-17-032-020-001/1121457466 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   31 MANJULABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457469 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   32 AMILABEN GULABSINGBHAI VASAVA GJ-17-032-020-001/112145733 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   33 VASAVA USHABEN VINESHBHAI(Wife) GJ-17-032-020-001/112145694 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   34 GANGABEN AMRUTBHAI VASAVA(Wife) GJ-17-032-020-001/112145739 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   35 VASAVA ABUBEN(Sister) GJ-17-032-020-001/112145618 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   36 VASAVA VASANTABEN(Wife) GJ-17-032-020-001/112145628 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   37 VASAVA RAMILABEN CHIMANBHAI(Wife) GJ-17-032-020-001/112145621 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   38 VASAVA DHANUBEN RANJITBHAI(Self) GJ-17-032-020-001/11214546 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   39 VASAVA AMBABEN RAMJIBHAI(Self) GJ-17-032-020-001/1121457546 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   40 VASAVA RAVINDRABHAI HIRABHAI(Self) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   41 MAHINDRABEN SHELAUSHBHAI VASAVA(Wife) GJ-17-032-020-001/112145751 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   42 VASAVA REMABEN VIKRAMBHAI(Self) GJ-17-032-020-001/1121457575 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   43 VASAVA SUDHABEN DHIRUBHAI(Wife) GJ-17-032-020-001/1121457553 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   44 VASAVA SAVITABEN JALAMSINGBHAI(Self) GJ-17-032-020-001/1121457578 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   45 VASAVA KANKABEN RAMANBHAI(Wife) GJ-17-032-020-001/1121457582 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   46 VASAVA BHARATBHAI PANIYABHAI(Self) GJ-17-032-020-001/1121457583 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   47 VASAVA VANITABEN GUMANBHAI(Wife) GJ-17-032-020-001/95532 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003442 Credited 31/05/2017   48 HIMATBHAI VASAVA(Self) GJ-17-032-020-001/95815-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   49 RASILABEN(Wife) GJ-17-032-020-001/95974 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   50 PANIYABHAI(Self) GJ-17-032-020-001/96529-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003442 Credited 31/05/2017   51 VASAVA CHIDIYABHAI KOTIYABHAI(Self) GJ-17-032-020-001/1121457552 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   52 VASAVA MAHESHBHAI DHIRUBHAI(Self) GJ-17-032-020-001/1121457553 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   53 VASAVA JETHUBEN JETHIYABHAI(Mother) GJ-17-032-020-001/112145617 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   54 VASAVA RANGUBEN(Wife) GJ-17-032-020-001/112145631 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   55 VASAVA GOVINDBHAI CHAMPAKBHAI(Self) GJ-17-032-020-001/112145704 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   56 VASAVA JANIBEN GJ-17-032-020-001/112145636 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003442 Credited 31/05/2017   57 VASAVA DIVELIYABHAI(Self) GJ-17-032-020-001/112145638 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   58 VASAVA VINESHBHAI MOHANBHAI(Self) GJ-17-032-020-001/1121457573 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003442 Credited 31/05/2017   59 GITABEN MUKESHBHAI VASAVA GJ-17-032-020-001/112145750 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   60 VASAVA KANTUBHAI BABLABHAI(Self) GJ-17-032-020-001/11214575 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   61 VASAVA MULJIBHAI HERIYABHAI(Self) GJ-17-032-020-001/1121457551 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   62 GUMANSINGBHAI(Self) GJ-17-032-020-001/95532 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   63 SAMJIBHAI(Self) GJ-17-032-020-001/96518 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   64 VASAVA MOHANBHAI(Self) GJ-17-032-020-001/112145616 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   65 MUNJIBHAI(Self) GJ-17-032-020-001/96517-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   66 JALAMSINGBHAI(Self) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   67 HIRABHAI(Self) GJ-17-032-020-001/5408-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   68 AMARSINGBHAI(Self) GJ-17-032-020-001/96516-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   69 DALPATBHAI VASAVA(Self) GJ-17-032-020-001/96532-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   70 KATHUDIYA GULABSINGBHAI LALJIBHAI(Self) GJ-17-032-020-001/1121457577 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   71 VASAVA SUKKARBHAI(Self) GJ-17-032-020-001/112145629 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   72 RUPJIBHAI(Self) GJ-17-032-020-001/96576 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   73 VASAVA OLIYABHAI(Self) GJ-17-032-020-001/112145624 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   74 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   75 VASAVA AMIRBHAI(Self) GJ-17-032-020-001/112145619 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   76 VASAVA JANIYABHAI(Self) GJ-17-032-020-001/112145611 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   77 VASAVA CHAMPAKBHAI POHNABHAI(Self) GJ-17-032-020-001/1121457545 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   78 VASAVA JASHVANTBHAI KANTUBHAI(Self) GJ-17-032-020-001/1121457550 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   79 VASAVA BABLABHAI KOTIYABHAI(Self) GJ-17-032-020-001/1121457579 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   80 VASAVA NAVINBHAI(Self) GJ-17-032-020-001/112145605 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   81 VASAVA SUNDARBHAI(Self) GJ-17-032-020-001/112145608 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL003442 Credited 31/05/2017   82 VASAVA NARESHBHAI MULJIBHAI(Husband) GJ-17-032-020-001/112145609 OTHER SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   83 VASAVA KALUSINGBHAI(Self) GJ-17-032-020-001/112145634 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   84 VASAVA GAMBHIRBHAI(Self) GJ-17-032-020-001/112145635 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   85 AMRUTBHAI MULJIBHAI VASAVA(Self) GJ-17-032-020-001/112145739 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   86 VASAVA VINESHBHAI GUMANBHAI(Self) GJ-17-032-020-001/112145694 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   87 VASAVA GUNVANTBHAI RAMSINGBHAI(Self) GJ-17-032-020-001/1121457572 ST SarvanFokdi P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003442 Credited 31/05/2017   Daily Attendence 87 87 87 87 87

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78720 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 83520 Average Per labour 960

Total man days : 435