Muster Roll No. : 9940	Date From : 03/01/2022    Date To : 07/01/2022	Sanction No. : 3707/Nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081082	Work Name : Cunst.W.B.M.Road @ Village Sukwal Abagam Thi Thakor Jato Road (1124003042/RC/100000000000081082)

Measurement Book Detail

MB NO.  2730        Page NO.  42

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 201 1005 0 0 1005 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL017073 Credited 22/03/2022   2 VASAVA BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017073 Credited 22/03/2022   3 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   4 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 03/03/2022   5 VASAVA NAVLSINGBHAI JANIYABHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   6 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   7 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   8 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   9 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   10 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   11 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   12 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   13 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   14 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   15 VASAVA RAMESHBHAI VAJESINGBHAI GJ-24-003-042-010/8464742 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   16 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   17 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   18 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   19 VASAVA JUMLIBEN JANIYABHAI (Self) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   20 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   21 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   22 VASAVA CHAGANBHAI VESTABHAI (Self) GJ-24-003-042-010/8464634 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   23 VASAVA RUPSINGBHAI DEBARIYABHAI GJ-24-003-042-010/8464643 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 03/03/2022   24 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   25 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   26 Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 ST Sukwal P P A A A 2 201 402 0 0 402 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   27 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   28 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   29 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   30 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P A A A 2 201 402 0 0 402 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   31 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   32 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   33 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   34 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   35 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   36 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   37 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   38 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   39 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   40 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 03/03/2022   41 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 03/03/2022   42 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   43 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   44 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   45 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   46 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   47 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   48 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   49 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   50 VASAVA URMILABEN RAYSINGBHAI GJ-24-003-042-010/84648762 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   51 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   52 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   53 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   54 VASAVA MANUBHAI CHAGANBHAI GJ-24-003-042-010/84648771 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017073 Credited 22/03/2022   55 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   56 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   57 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   58 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   59 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   60 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   61 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   62 VASAVA SURTIBEN JALAMSINGBHAI GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   63 VASAVA LILABEN JAYSINGBHAI GJ-24-003-042-010/84648770 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   64 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   65 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   66 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   67 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   68 VASAVA RADHABEN UMESHBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   69 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   70 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   71 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   72 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   73 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   74 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   75 VASAVA BILADIYABHAI TETIYABHAI GJ-24-003-042-010/8464601 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   76 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   77 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   78 VASAVA RAMABHAI VESTABHAI GJ-24-003-042-010/8464653 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   79 VASAVA IRUBEN NARSIHBHAI(Wife) GJ-24-003-042-010/8464659 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   80 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   81 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   82 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   83 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   84 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   85 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   86 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 23/03/2022   87 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017073 Credited 22/03/2022   88 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   89 VASAVA JAMBIBEN CHUNILALBHAI GJ-24-003-042-010/8464692 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   90 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   91 Vasava Kaushikbhai Hiralalbhai(Son) GJ-24-003-042-010/8464786 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   92 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017073 Credited 22/03/2022   Daily Attendence 92 92 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79194 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 91254 Average Per labour 991.8913

Total man days : 454