Muster Roll No. : 8311	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 1124003/2020-2021/15049/AS    Sanction Date : 17/03/2021
Work Code : 1124003042/WC/100000000000121501	Work Name : Disilting At Village Arethi - Khapatiyabhai Govindbhai Farm Near (1124003042/WC/100000000000121501)

Measurement Book Detail

MB NO.  2180        Page NO.  60

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 CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   2 VASAVA JENTIBHAI TORNABHAI(Self) GJ-24-003-042-002/84649052 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   3 VASAVA KHAPATIYABHAI GOVINDBHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 213 1065 0 0 1065 DENA BANK DEDIAPADA BKDN0210302 1124003WL014439 Credited 30/04/2021   4 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   5 VASAVA SAVITABEN JIRIYABHAI GJ-24-003-042-002/3754459 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   6 VASAVA TARANABHAI HIRIYABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   7 VASAVA SURTIBEN TARANABHAI GJ-24-003-042-002/3754444 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   8 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   9 VASAVA RAXABEN VAHARIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   10 VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   11 VASAVA RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   12 VASAVA VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   13 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   14 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   15 VASAVA MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   16 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   17 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   18 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   19 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   20 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   21 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   22 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   23 VASAVA SOMIBEN JALMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   24 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   25 VASAVA BAMNIBEN HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   26 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   27 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   28 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   29 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   30 VASAVA AMARSINGBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   31 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   32 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   33 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   34 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   35 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   36 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   37 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   38 VASAVA VIRSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   39 VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   40 VASAVA CHHANIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   41 VASAVA SURIBEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   42 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   43 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   44 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   45 VASAVA JAMBIBEN KHAPATIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   46 VASAVA SAYLESHBHAI DHANJIBHAI GJ-24-003-042-002/84648838 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   47 VASAVA JATRIBEN SAYLESHBHAI GJ-24-003-042-002/84648838 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   48 VASAVA DIPSINGBHAI MAKTABHAI GJ-24-003-042-002/84648863 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   49 VASAVA GIJABEN DIPSINGBHAI GJ-24-003-042-002/84648863 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   50 VASAVA AMRUTBHAI RUPABHAI(Self) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   51 VASAVA USHABEN AMRUTBHAI(Wife) GJ-24-003-042-002/84648875 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   52 VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   53 VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   54 VASAVA KHANSINGBHAI SHOKNABHAI(Self) GJ-24-003-042-002/84649050 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   55 VASAVA VANITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84649050 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   56 VASAVA VANITABEN CHUNILALBHAI(Wife) GJ-24-003-042-002/84648462 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   57 VASAVA KHATUDIYABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   58 VASAVA RESHMABEN KHATUDIYABHAI(Wife) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   59 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   60 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   61 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   62 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   63 VASAVA SOMIBEN MULJIBHAI(Wife) GJ-24-003-042-002/84648470 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   64 MULJIBHAI HIRIYABHAI VASAVA GJ-24-003-042-002/84648470 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   65 VASAVA NARSINGBHAI JALMABHAI(Self) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   66 VASAVA URMILABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   67 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   68 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   69 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   70 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   71 VASAVA GITABEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648477 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   72 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   73 VASAVA FATESINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648479 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   74 VASAVA RAMNIBEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648479 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   75 VASAVA SUMITRABEN JENTIBHAI(Wife) GJ-24-003-042-002/84649052 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   76 VASAVA MULJIBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84649053 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   77 VASAVA KENABEN JAYSINGBHAI(Wife) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   78 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   79 VASAVA MIRIYABHAI GOVINDBHAI(Self) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   80 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   81 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   82 VASAVA KHANSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   83 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   84 VASAVA RAYSINGBHAI JAMALIYABHAI(Self) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 29/04/2021   85 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   86 VASAVA GURJIBHAI SINGABHAI(Self) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   87 VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   88 VASAVA CHHGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   89 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   90 VASAVA DHANJIBHAI BHARJIBHAI(Self) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   91 VASAVA RAMILABEN DHANJIBHAI(Wife) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014439 Credited 30/04/2021   92 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   93 VASAVA RAMILABEN RAMJIBHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   94 VASAVA JAYSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648482 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   95 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   96 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   97 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   98 VASAVA RUPABHAI GOVINDBHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   99 VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014439 Credited 29/04/2021   100 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014439 Credited 30/04/2021   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105435 Amount Paid Other 1065

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

Total Cash payment(In Rs.) Cash 106500 Average Per labour 1065

Total man days : 500