Muster Roll No. : 713	Date From : 29/05/2021    Date To : 07/06/2021	Sanction No. : 1120001/2021-2022/38601/AS    Sanction Date : 29/04/2021
Work Code : 1120001010/WC/100000000000124647	Work Name : Daigamda Village Tank of Earth Work 2020-21 (1120001010/WC/100000000000124647)

Measurement Book Detail

MB NO.  3645        Page NO.  96

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 6 7 8 9 10 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 THAKOR SANKUBEN RAMSHIBHAI(Wife) GJ-20-001-010-001/130 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0       1120001WL002463   2 THAKOR BHEMABHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620       1120001WL002463 Credited 21/06/2021   3 THAKOR SAGATHABHAI LAKHUBHAI GJ-20-001-010-001/262 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0       1120001WL002463   4 THAKOR GOMIBEN SAGATHABHAI GJ-20-001-010-001/262 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0       1120001WL002463   5 THAKOR MAVJI DHUDA(Self) GJ-20-001-010-001/104 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BAMROLI 385360 VARAHI 1120001WL002463   6 THAKOR RAYSANG SAVJI GJ-20-001-010-001/158 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 DENA BANK VARAHI BKDN0140295 1120001WL002463 Credited 21/06/2021   7 THAKOR SHANTI RAYSANG GJ-20-001-010-001/158 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 DENA BANK VARAHI BKDN0140295 1120001WL002463 Credited 21/06/2021   8 THAKOR KHIMA DEVA(Self) GJ-20-001-010-001/115 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   9 THAKOR VANSHUBEN HARJI(Wife) GJ-20-001-010-001/123 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   10 THAKOR GODIBEN NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   11 THAKOR DHIRABHAI NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   12 THAKOR SANKUBEN VAGHABHAI GJ-20-001-010-001/176 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   13 THAKOR BHEMABHAI SAGATHABHAI GJ-20-001-010-001/263 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   14 THAKOR SITABEN BHEMABHAI GJ-20-001-010-001/263 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   15 THAKOR RAMJI SAMAT GJ-20-001-010-001/34 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   16 THAKOR NABU RAMJI GJ-20-001-010-001/34 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   17 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   18 THAKOR NARASANGBHAI SANKARBHAI GJ-20-001-010-001/272 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   19 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   20 THAKOR GITABEN RAMESHBHAI GJ-20-001-010-001/210 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   21 THAKOR VAJABHAI CHATHABHAI GJ-20-001-010-001/211 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   22 THAKOR RAMIBEN VAJABHAI GJ-20-001-010-001/211 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   23 THAKOR MANSUKHBHAI SANKARBHAI GJ-20-001-010-001/241 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   24 THAKOR SANTOKBEN MANSUKHBHAI GJ-20-001-010-001/241 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   25 THAKOR RAMILABEN PRABHUBHAI GJ-20-001-010-001/229 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   26 THAKOR JUKABHAI VERASIBHAI GJ-20-001-010-001/259 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   27 THAKOR SANKUBEN JUKABHAI GJ-20-001-010-001/259 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   28 THAKOR BABUBHAI JUKABHAI GJ-20-001-010-001/259 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   29 THAKOR RAMRSH LAVING GJ-20-001-010-001/43 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   30 THAKOR KANTA RAMESH GJ-20-001-010-001/43 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL002463   31 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   32 THAKOR RAMILA MADHA GJ-20-001-010-001/47 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   33 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   34 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   35 THAKOR BHEMA SANKAR GJ-20-001-010-001/57 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   36 THAKOR KANTA BHEMA GJ-20-001-010-001/57 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   37 THAKOR GELA KESA GJ-20-001-010-001/72 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   38 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   39 THAKOR BHARATBHAI PRABHUBHAI GJ-20-001-010-001/229 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   40 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   41 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   42 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   43 THAKOR RANCHODBHAI KHEMABHAI GJ-20-001-010-001/213 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   44 THAKOR BHURIBEN RANCHODBHAI GJ-20-001-010-001/213 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   45 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   46 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   47 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   48 THAKOR BABIBEN NARASANGBHAI GJ-20-001-010-001/272 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   49 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   50 THAKOR MIRABEN PRABHUBHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   51 THAKOR HEMARAJBHAI JENATIBHAI GJ-20-001-010-001/279 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   52 THAKOR BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   53 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   54 THAKOR RAJUBEN MADHABHAI GJ-20-001-010-001/285 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   55 THAKOR JUGAJI DHUDAJI(Self) GJ-20-001-010-001/289 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   56 THAKOR MANSUKHBHAI BHUDARBHAI GJ-20-001-010-001/296 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   57 THAKOR KAMUBEN MANSUKHBHAI GJ-20-001-010-001/296 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   58 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   59 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   60 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   61 GAUSWAMI KUNTABEN JIVAGAR(Wife) GJ-20-001-010-001/4 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   62 THAKOR HARSANBHAI LADHUBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   63 THAKOR KANATABEN HARSANBHAI GJ-20-001-010-001/265 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   64 THAKOR LEBA SAVSI GJ-20-001-010-001/180 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   65 THAKOR JASI LEBA GJ-20-001-010-001/180 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   66 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   67 THAKOR MADHIBEN DHANJI GJ-20-001-010-001/181 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   68 THAKOR ISHAVAR MAVJI GJ-20-001-010-001/182 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   69 THAKOR BJANUBEN ISHVAR GJ-20-001-010-001/182 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   70 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   71 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   72 THAKOR MADHUBEN PRAVIN GJ-20-001-010-001/187 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   73 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   74 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   75 THAKOR ARATIBEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   76 THAKOR TARABEN BHEMABHAI(Daughter) GJ-20-001-010-001/196 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   77 THAKOR MUKESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   78 THAKOR ARJAN LAVJI GJ-20-001-010-001/163 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   79 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   80 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   81 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   82 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   83 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   84 THAKOR JESHA VARSHANG(Self) GJ-20-001-010-001/116 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   85 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   86 THAKOR HARAJI SHANKA(Self) GJ-20-001-010-001/123 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   87 THAKOR ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   88 THAKOR GEETABEN ARJAN(Wife) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   89 THAKOR MANABHAI KESABHAI(Father) GJ-20-001-010-001/1004112 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   90 THAKOR MANJUBEN(Wife) GJ-20-001-010-001/1004112 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   91 THAKOR TAHAKRBHAI SAVJI GJ-20-001-010-001/159 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   92 THAKOR DAYA LAKHMAN(Son) GJ-20-001-010-001/114 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463   93 THAKOR LELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/136 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   94 THAKOR SANKUBEN LELABHAI(Wife) GJ-20-001-010-001/136 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   95 THAKOR KANUBHAI LAGDHIRBHAI(Self) GJ-20-001-010-001/138 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   96 THAKOR NASHABHAI RAVATBHAI(Self) GJ-20-001-010-001/139 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   97 THAKOR PARVATIBEN NASHABHAI(Wife) GJ-20-001-010-001/139 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   98 THAKOR CHAMANBHAI KESHABHAI(Self) GJ-20-001-010-001/140 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   99 THAKOR MANIBEN SAVJI GJ-20-001-010-001/159 OTHER Daigamda A A A A A A A A A A 0 0 0 0 0 0 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002463   100 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P A P P P P 9 180 1620 0 0 1620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002463 Credited 21/06/2021   Daily Attendence 56 56 56 56 56 0 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 90720

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

Total Cash payment(In Rs.) Cash 90720 Average Per labour 907.2

Total man days : 504