Muster Roll No. : 2064	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 1124004/2022-2023/77692/AS    Sanction Date : 10/05/2022
Work Code : 1124004024/WH/GIS/126185	Work Name : DISILTING WORK AT NEAR KAHALPUR VILLAGE RANIPUR 2022/23 (1124004024/WH/GIS/126185)

Measurement Book Detail

MB NO.  26030        Page NO.  17

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 SIMABEN VASUBHAI(Daughter-in-Law) GJ-24-004-024-001/3787010 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   2 VALVI KANEYABHAI SURAPSING(Son) GJ-24-004-024-001/3787100 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   3 RAYSING GJ-24-004-024-001/7641569 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL005384 Credited 09/06/2022   4 VALVI ROHITBHAI VINODBHAI(Son) GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   5 VALVI AMRUTABEN TEDAGYABHAI(Daughter) GJ-24-004-024-001/3787070 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   6 VASAVA ILUBEN PRABHATBHAI(Mother) GJ-24-004-024-001/7841533 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   7 PUJARIYABHAI(Self) GJ-24-004-024-001/7841553 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 08/06/2022   8 KANVARBHAI(Brother) GJ-24-004-024-001/7841566 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   9 RAMDAS(Son) GJ-24-004-024-001/7841622 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   10 HIRALAL(Self) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   11 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 09/06/2022   12 VASAVA SAKUBEN TANSING(Wife) GJ-24-004-024-001/7841721 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005384 Credited 08/06/2022   13 PADVI YUVRAJ PRABHATSING(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005384 Credited 08/06/2022   14 ANITABEN(Wife) GJ-24-004-024-001/7841599 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL005384 Credited 08/06/2022   15 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL005384 Credited 08/06/2022   16 RANJITBHAI GJ-24-004-024-001/7641571 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005384 Credited 08/06/2022   17 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL005384 Credited 08/06/2022   18 ANILBHAI(Son) GJ-24-004-024-001/7841561 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL005384 Credited 08/06/2022   19 VASAVA DEVILAL CHANDRASING(Son) GJ-24-004-024-001/7841579 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   20 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   21 PADVI DHANABHAI AATARYABHAI(Husband) GJ-24-004-024-001/7841542 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   22 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   23 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   24 VASAVA KANTILAL RUBABHAI(Self) GJ-24-004-024-001/7841724 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   25 PADVI RAJKUMAR DILAVARBHAI(Son) GJ-24-004-024-001/7841731 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   26 VASAVA KANTILAL REVJIBHAI(Self) GJ-24-004-024-001/7841757 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   27 VASAVA SATISHBHAI VIKRAMBHAI(Son) GJ-24-004-024-001/7841758 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   28 VASAVA MEHULKUMAR RAJUBHAI(Son) GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   29 VALVI SHAHOMKUMAR SUPABHAI(Son) GJ-24-004-024-001/7841640 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   30 VALVI BHRAMDASBHAI KISHANBHAI(Son) GJ-24-004-024-001/7841652 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   31 VALVI ARAMILABEN RAJENDRABHAI(Daughter-in-Law) GJ-24-004-024-001/7841668 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005384 Credited 08/06/2022   32 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL005384 Credited 08/06/2022   33 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL005384 Credited 08/06/2022   34 PADVI VIJESING JATARIYABHAI(Husband) GJ-24-004-024-001/7641559 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   35 SINDUBEN GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   36 VASAVA KOMLESHBHAI RAJUBHAI(Son) GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   37 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   38 VALVI VISHALBHAI TEDAGYABHAI(Son) GJ-24-004-024-001/3787070 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   39 VASAVA VASNTIBEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   40 VASAVA MINAXIBEN MITHUNBHAI(Daughter-in-Law) GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   41 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   42 KULADE JAGANBHAI RAMABHAI(Husband) GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   43 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   44 VASAVA KUSUMBABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   45 VASAVA ANJABEN KRUSHNBHAI(Daughter-in-Law) GJ-24-004-024-001/3787013 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   46 MAHENDRABHAI GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   47 PADVI RITABEN VIJAYBHAI(Daughter-in-Law) GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   48 PADVI AARATIBEN KISHANBHAI(Daughter-in-Law) GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   49 LAXMIBEN GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   50 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   51 PAYLIBEN ANILBHAI MISRA(Wife) GJ-24-004-024-001/3786948 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   52 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   53 VASAVA PRABHABEN DHARAMSING(Wife) GJ-24-004-024-001/3786996 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   54 NAIK PARTIBEN KISHANBHAI(Wife) GJ-24-004-024-001/3786999 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   55 VASAVA MANSING SURJIBHAI(Father) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   56 PRAKASHBHAI(Self) GJ-24-004-024-001/7841671 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   57 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   58 LAXMANBHAI(Self) GJ-24-004-024-001/7841657 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   59 KAVITRABEN(Wife) GJ-24-004-024-001/7841658 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   60 VALVI SANDHYABEN SUPABHAI(Daughter) GJ-24-004-024-001/7841640 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   61 ARVINDBHAI(Self) GJ-24-004-024-001/7841605 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   62 KAMALABEN(Wife) GJ-24-004-024-001/7841637 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   63 PADVI SAVITABEN MANESHBHAI(Wife) GJ-24-004-024-001/7841593 ST Ranipur P A P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   64 JEVANTABEN(Daughter) GJ-24-004-024-001/7841623 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   65 RAMESHBHAI(Self) GJ-24-004-024-001/7841632 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   66 HIRALAL(Son) GJ-24-004-024-001/7841564 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   67 VASAVA SULABEN SANJAYBHAI(Daughter-in-Law) GJ-24-004-024-001/7841565 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   68 VALVI ARCHANABEN SHARADBHAI(Daughter-in-Law) GJ-24-004-024-001/7841571 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   69 VALVI KANCHANBEN ANKITBHAI(Daughter-in-Law) GJ-24-004-024-001/7841576 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   70 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   71 VASAVA KUSBABEN BHALCHANDRABHAI(Wife) GJ-24-004-024-001/7841762 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   72 VASAVA DURGABEN KANTILAL(Wife) GJ-24-004-024-001/7841757 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   73 PADVI BAHADURBHAI(Self) GJ-24-004-024-001/7841738 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   74 PADVI CHAMUBHAI SANDRYABHAI(Self) GJ-24-004-024-001/7841746 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   75 PADVI ARUNABEN CHAMUBHAI(Wife) GJ-24-004-024-001/7841746 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   76 VASAVA KIRANBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841749 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   77 PADVI USHIBEN NARPATBHAI(Wife) GJ-24-004-024-001/7841750 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   78 VALVI DIPAKBHAI MOTIRAMBHAI(Son) GJ-24-004-024-001/7841673 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   79 ANILBHAI(Son) GJ-24-004-024-001/7841680 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   80 VASAVA BABUBHAI JOTABHAI(Son) GJ-24-004-024-001/7841686 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   81 PADVI RANJITBHAI SONABHAI(Self) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   82 PADVI NAMDEV NADRIYABHAI(Self) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   83 PADVI RAJUBHAI DIVANJIBHAI(Self) GJ-24-004-024-001/7841722 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   84 VASAVA NILAMBEN SHAILESHBHAI(Wife) GJ-24-004-024-001/7841720 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005384 Credited 08/06/2022   85 PADVI SURESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/3787125 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   86 PADVI RAJENDRABHAI KASHIRAM(Son) GJ-24-004-024-001/7841668 ST Ranipur P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   87 VASAVA SHAILESHBHAI KANTILAL(Self) GJ-24-004-024-001/7841720 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   88 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   89 PADVI ROSHANBEN NAMDEVBHAI(Daughter) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   90 VASAVA MEGHABEN RAVIDASBHAI(Daughter) GJ-24-004-024-001/7841636 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SELAMBA SBIN0018810 1124004WL005384 Credited 09/06/2022   91 VASAVA PRAKASHBHAI SURJIBHAI(Son) GJ-24-004-024-001/7841643 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   92 VASAVA KOMLESHBHAI MANSING(Son) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   93 GAVIT AMIT JEHARSING(Son) GJ-24-004-024-001/7841364 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   94 VASAVA SAVANBHAI HIRALAL(Son) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005384 Credited 09/06/2022   Daily Attendence 94 92 93 94 94

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 105075 Average Per labour 1117.8191

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