Muster Roll No. : 2300	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124005/2021-2022/66915/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/WC/100000000000132986	Work Name : DEEPINING OF VILLAGE TANK PICHHIPURA 2021-22 (1124002065/WC/100000000000132986)

Measurement Book Detail

MB NO.  2807        Page NO.  98

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 BHIL DAKSHABEN RAJESHBHAI GJ-24-002-065-002/7737801 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004698 Credited 16/06/2021   2 DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   3 AMRATBHAI GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   4 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   5 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   6 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   7 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   8 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   9 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   10 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 18/06/2021   11 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   12 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   13 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   14 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   15 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   16 SUMITRABEN GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   17 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   18 RASHIKBHAI GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   19 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   20 KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   21 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   22 BHIL VISHNUBHAI GORDHANBHAI(Son) GJ-24-002-065-002/7738234 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   23 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   24 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   25 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   26 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   27 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   28 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   29 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   30 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   31 TADVI BALUBHAI GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   32 LILABEN KARSHANBHAI(Wife) GJ-24-002-065-002/7738317 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   33 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   34 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   35 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   36 MANILAL(Self) GJ-24-002-065-002/7738208 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   37 KIRITBHAI ZINABHAI(Self) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   38 SAROJBEN KIRITBHAI(Wife) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   39 VASHNTABEN SATISHBHAI(Wife) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   40 SHANTILALBHAI DHOLABHAI(Self) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   41 TADVI BALUBHAI(Son) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   42 TADVI USHABEN(Daughter-in-Law) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   43 ROHIT HARESHBHAI(Son) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   44 TADVI NANJIBHAI(Self) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   45 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   46 MUKTABEN(Daughter) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   47 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   48 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   49 TADVI KANUBHAI(Self) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   50 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   51 TADVI BHAVSINGBHAI(Son) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   52 TADVI MANCHIBEN(Wife) GJ-24-002-065-002/7738300 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   53 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   54 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   55 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   56 TADVI SANGITABEN MANILAL GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   57 TADVI REVABEN(Daughter-in-Law) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   58 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   59 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   60 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   61 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   62 TADVI PANKAJBHAI ARJUNBHAI(Son) GJ-24-002-065-002/7738279 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   63 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   64 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   65 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   66 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   67 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   68 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   69 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   70 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   71 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   72 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   73 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   74 KAILASHBEN GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   75 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   76 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   77 ARVINDBHAI GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   78 MANGIBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   79 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   80 SHAILESHBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   81 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   82 CHUNILAL GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 18/06/2021   83 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   84 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   85 TADVI BHAVANABEN CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   86 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   87 BHIL VIJAYBHAI SHANTIBHAI(Son) GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004698 Credited 16/06/2021   88 NAYANABEN KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 210 1050 0 0 1050 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004698 Credited 16/06/2021   Daily Attendence 88 88 88 88 88

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90300 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 92400 Average Per labour 1050

Total man days : 440