Muster Roll No. : 1408	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 1124005/2020-2021/27845/AS    Sanction Date : 16/05/2020
Work Code : 1124002065/WC/100000000000107283	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)

Measurement Book Detail

MB NO.  2807        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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 200 1000 0 0 1000       1124002WL004367 Credited 23/06/2020   2 BHIL SANTOKBEN MANEKBHAI GJ-24-002-065-002/7737981 ST Pinchhipara P P P P P 5 200 1000 0 0 1000       1124002WL004367 Credited 23/06/2020   3 BHIL PRAFULBHAI RANCHHODBHAI GJ-24-002-065-002/7738211 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005069 Credited 07/07/2020   4 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   5 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   6 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   7 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   8 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   9 RAJESHBHAI RAGHUBHAI(Self) GJ-24-002-065-002/7738331 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   10 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   11 BHIL JAYANTIBHAI SOMABHAI(Self) GJ-24-002-065-002/7738347 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   12 BHIL VAJABHAI HASMUKHBHAI(Self) GJ-24-002-065-002/7738352 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   13 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   14 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   15 LILABEN KARSHANBHAI(Wife) GJ-24-002-065-002/7738317 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   16 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   17 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   18 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   19 DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   20 AMRATBHAI GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   21 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   22 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   23 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   24 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   25 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   26 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   27 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   28 GANGABEN GJ-24-002-065-002/3712716 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   29 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   30 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   31 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   32 KANUBHAI GJ-24-002-065-002/7738044 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   33 TADVI AMARSINGBHAI KANUBHAI(Self) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   34 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   35 TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   36 TADVI RANJANBEN ASHVINBHAI(Wife) GJ-24-002-065-002/7738389 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   37 BHIL MANGIBEN JERAMBHAI(Wife) GJ-24-002-065-002/7738391 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   38 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   39 KAVITABEN GJ-24-002-065-002/7736980 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   40 KAMLESHBHAI GJ-24-002-065-002/7737785 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   41 ARVINDBHAI GJ-24-002-065-002/7737795 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   42 MUKESHBHAI GJ-24-002-065-002/7737798 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   43 BANSHIBHAI GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   44 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   45 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   46 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   47 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   48 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   49 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   50 PUNABHAI GJ-24-002-065-002/7738022 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   51 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   52 NATVARBHAI GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   53 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   54 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   55 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   56 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   57 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   58 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   59 BHIL NAVINBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   60 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   61 TADVI NATAVARBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   62 BHIL RANAKIBEN AMBALAL(Wife) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   63 TADVI SUMITRABEN ABHESINGBHAI(Wife) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   64 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   65 KIRITBHAI ZINABHAI(Self) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   66 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   67 SHANTILALBHAI DHOLABHAI(Self) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   68 NIRUBEN SHANTILALBHAI(Wife) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   69 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   70 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   71 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   72 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   73 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   74 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   75 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   76 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   77 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   78 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 23/06/2020   79 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   80 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   81 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004367 Credited 22/06/2020   82 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   83 BHIL RAKESHBHAI AMBALAL(Son) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   84 BHIL KANCHANBHAI AMBALAL(Self) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   85 BHIL SANGITABEN KANCHANBHAI(Wife) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   86 BHIL VIKRAMBHAI RANAJIBHAI(Self) GJ-24-002-065-002/7738384 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL004367 Credited 23/06/2020   Daily Attendence 86 86 86 86 86

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 86000 Average Per labour 1000

Total man days : 430