Muster Roll No. : 870	Date From : 23/12/2020    Date To : 27/12/2020	Sanction No. : 1124001/2020-2021/110424/AS    Sanction Date : 19/12/2020
Work Code : 1124001041/LD/100000000000115503	Work Name : Gutter Line Work At Village Vyadhar ( VUadhar To Chormahudi Side) (1124001041/LD/100000000000115503)

Measurement Book Detail

MB NO.  1        Page NO.  30

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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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010032 Credited 12/01/2021   2 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL010032 Credited 12/01/2021   3 Tadvi Kausikbhai Dhorabhai(Son) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   4 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   5 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   6 Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   7 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   8 Tadvi Manishaben rajeshbhai(Daughter) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   9 Tadvi Lilaben Jayeshbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   10 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   11 Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   12 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   13 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   14 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   15 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   16 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   17 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   18 Tadvi Bharatbhai Vechabhai GJ-24-001-041-001/7459883 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   19 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   20 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   21 Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   22 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   23 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   24 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   25 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   26 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   27 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   28 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   29 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   30 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   31 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   32 Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   33 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   34 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   35 Tadvi Maheshbhai Branharibhai(Husband) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   36 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   37 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   38 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   39 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   40 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   41 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   42 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   43 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   44 Bhil Anjanaben Sahdevbhai GJ-24-001-041-001/7459639 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   45 Tadvi Pravinaben Sanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   46 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   47 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   48 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   49 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   50 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   51 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   52 Tadavi Sarojben Jayntibhai GJ-24-001-041-001/7459753 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   53 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   54 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   55 Tadavi Kavitaben Ashokbhai GJ-24-001-041-001/7459782 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   56 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   57 Tadavi Vinodbhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   58 Tadvi Hateshih Gajendrabhai(Son) GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   59 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   60 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   61 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   62 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   63 Tadvi Kantaben Rajendrabhai GJ-24-001-041-001/7459834 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   64 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   65 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   66 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   67 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   68 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   69 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   70 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   71 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   72 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   73 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   74 Tadvi Hasmukhbhai kuverbhai(Self) GJ-24-001-041-001/7460167 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   75 Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   76 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   77 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   78 Tadvi Taraben Shomchandra(Wife) GJ-24-001-041-001/7460157 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   79 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   80 Tadvi manjulaben Talsibhai(Wife) GJ-24-001-041-001/7460169 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   81 Tadvi Shangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460170 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   82 Tadvi Pratapbhai Gajendrabhai(Self) GJ-24-001-041-001/7460155 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   83 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   84 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   85 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   86 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   87 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   88 Tadavi Rameshbhai Ragunath GJ-24-001-041-001/7459775 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   89 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   90 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   91 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   92 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   93 Tadavi Bharatbhai Valajibhai GJ-24-001-041-001/7459655 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   94 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   95 Tadavi Jagdishbhai Kasirambhai GJ-24-001-041-001/7459627 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   96 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   97 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   98 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   99 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   100 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   101 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   102 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   103 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   104 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   105 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   106 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010032 Credited 12/01/2021   107 Tadvi Shapnaben Pravinbhai GJ-24-001-041-001/7460156 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL010032 Credited 12/01/2021   108 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL010032 Credited 12/01/2021   Daily Attendence 108 108 108 108 108

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 109200 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 113400 Average Per labour 1050

Total man days : 540