Muster Roll No. : 3351	Date From : 12/06/2017    Date To : 17/06/2017	Sanction No. : 72/79    Sanction Date : 17/04/2017
Work Code : 1117032/DP/10511114055470	Work Name : tar fencing govat NF UMARPADA (1117032/DP/10511114055470)

Measurement Book Detail

MB NO.  2        Page NO.  62

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 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 BHADIYABHAI RATABHAI VASAVA(Husband) GJ-17-032-007-001/42-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152       1117032WL006543 Credited 23/06/2017   2 VASAVA RAVINDRABHAI NANDARIYABHAI(Self) GJ-17-032-019-006/12214916 ST Govat P P P P P P 6 192 1152 0 0 1152       1117032WL006543 Credited 23/06/2017   3 SAMSINGBHAI NAVJIBHAI VASAVA(Self) GJ-17-032-026-001/112189658 ST Umarpada P P P P P P 6 192 1152 0 0 1152       1117032WL006543 Credited 23/06/2017   4 JAYESHBHAI SURPIYABHAI VASAVA(Son) GJ-17-032-033-001/11219078 ST Zumavadi P P P P P P 6 192 1152 0 0 1152       1117032WL006543 Credited 23/06/2017   5 BHARATBHAI(Self) GJ-17-032-033-002/6430367 ST Ambadi P P P P P P 6 192 1152 0 0 1152       1117032WL006543 Credited 23/06/2017   6 SANGITABEN KOTESINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430281 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 29/06/2017   7 Vasava Jitendrabhai(Self) GJ-17-032-033-001/11219035 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL006543 Credited 29/06/2017   8 Vasava Rashmikaben(Wife) GJ-17-032-033-001/11219035 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 23/06/2017   9 DASHRATHBHAI DHEDIYABHAI VASAVA(Self) GJ-17-032-033-001/11219079 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 29/06/2017   10 MAGANBHAI SAMSINGBHAI VASAVA(Self) GJ-17-032-026-001/112189659 ST Umarpada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 23/06/2017   11 SURESHBHAI(Self) GJ-17-032-003-001/4830-A ST Charni P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL013590 Credited 05/09/2017   12 VASAVA JIGNESHBHAI(Self) GJ-17-032-033-004/11219013 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 29/06/2017   13 VASAVA INDIRABEN JAGDISHCHANDRA(Wife) GJ-17-032-033-001/11218998 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006543 Credited 23/06/2017   14 DINESHBHAI(Self) GJ-17-032-033-004/8-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   15 VASANTABEN(Wife) GJ-17-032-033-004/58-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   16 KUVARJIBHAI(Self) GJ-17-032-033-004/6-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   17 SURESHBHAI(Self) GJ-17-032-033-004/60-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   18 GAMBHIRBHAI(Self) GJ-17-032-033-004/13-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   19 NARSINGBHAI(Self) GJ-17-032-033-004/27-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   20 RAMNBHAI(Self) GJ-17-032-033-004/29-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   21 GANABHAI(Self) GJ-17-032-033-004/32-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   22 NAVJIBHAI(Self) GJ-17-032-033-004/42-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   23 HIMATBHAI NAVJIBHAI VASAVA(Self) GJ-17-032-033-004/11218942 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   24 DIVANBHAI CHHAGANBHAI VASAVA(Self) GJ-17-032-033-004/11218948 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   25 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   26 BHANUBEN(Wife) GJ-17-032-033-001/6430341 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   27 Vasava Mukeshbhai Shankarbhai(Self) GJ-17-032-033-004/11218974 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   28 Vasava Mukeshbhai Arjunbhai(Self) GJ-17-032-033-004/11218975 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   29 Vasavaa Jitendrabhai Jalamsingbhai(Self) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   30 hiral samsing(Self) GJ-17-032-003-001/4741 ST Charni P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA Umarpada Branch 1711 1117032WL006543 Credited 23/06/2017   31 DHARAMSINGBHAI(Self) GJ-17-032-003-001/4751-A ST Charni P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   32 KANTUBHAI(Self) GJ-17-032-003-001/4785-A ST Charni P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006543 Credited 23/06/2017   33 VASAVA AMARSINGBHAI RUPJIBHAI(Father-in_Law) GJ-17-032-003-001/95201-A ST Charni P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   34 VASAVA KAMLESHBHAI RAVINDRABHAI(Son) GJ-17-032-019-006/12214916 ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   35 ABHESINGBHAI(Self) GJ-17-032-019-003/90106-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006543 Credited 23/06/2017   36 PUNIYABHAI(Self) GJ-17-032-019-003/90176-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   37 ILABEN(Wife) GJ-17-032-025-001/1081035 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   38 VARSHABEN JITENDRABHAI VASAVA(Daughter) GJ-17-032-025-001/1081035 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   39 MANISHABEN(Daughter-in-Law) GJ-17-032-025-001/157-A ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   40 FULABEN JALAMSINGBHAI VASAVA(Wife) GJ-17-032-007-007/4147034171 ST Taval P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   41 VIJAYBHAI(Son) GJ-17-032-019-006/43-A ST Govat P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   42 VANITABEN(Wife) GJ-17-032-025-001/32-A ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   43 NITABEN SHEILESHBHAI VASAVA(Wife) GJ-17-032-025-001/41036093 ST Umargot P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   44 LAXMANBHAI(Self) GJ-17-032-026-001/1741-A ST Umarpada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   45 ABHESINGBHAI(Self) GJ-17-032-033-002/6430369 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   46 MURJIBHAI(Self) GJ-17-032-033-002/67-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   47 NAYNABEN(Wife) GJ-17-032-033-002/7426790 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   48 AKSHAYKUMAR AMARSINGBHAI VASAVA(Self) GJ-17-032-033-003/11219070-A ST Salli P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   49 FULSINGBHAI(Self) GJ-17-032-033-003/19-A ST Salli P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   50 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   51 MAHENDRABHAI(Self) GJ-17-032-033-002/13-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   52 SONIYABHAI(Self) GJ-17-032-033-002/31-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   53 SURJIBHAI(Son) GJ-17-032-033-002/37-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   54 GAMBHIRBHAI(Self) GJ-17-032-033-002/4102005 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   55 GOPANBHAI(Self) GJ-17-032-033-002/4330371 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   56 RAJESHBHAI(Self) GJ-17-032-033-002/48-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   57 NAVALBHAI(Self) GJ-17-032-033-002/5-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   58 VIMALABEN(Wife) GJ-17-032-033-002/50-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   59 SUMNABEN(Wife) GJ-17-032-033-002/56-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL006543 Credited 23/06/2017   60 BHIMSINGBHAI NAVALBHAI VASAVA(Self) GJ-17-032-026-001/112189716 ST Umarpada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   61 NEETABEN BHIMSINGBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-001/6430354 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006543 Credited 23/06/2017   62 PREMILABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-002/11218940 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013590 Credited 05/09/2017   63 HANSHABEN GAMBHIRBHAI VASAVA(Self) GJ-17-032-026-001/112189717 ST Umarpada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   64 JASHODABEN VINODBHAI VASAVA(Wife) GJ-17-032-025-001/179515 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   65 MATHURBHAI(Self) GJ-17-032-019-006/39-A ST Govat P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006543 Credited 23/06/2017   66 LAXMIBEN(Wife) GJ-17-032-033-003/5-A ST Salli P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006543 Credited 23/06/2017   67 JAYSINGBHAI(Self) GJ-17-032-007-001/115-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   68 MANSINGBHAI(Self) GJ-17-032-033-003/9-A ST Salli P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   69 RADTIYABHAI(Self) GJ-17-032-033-004/16-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006543 Credited 23/06/2017   70 JAMNABEN(Wife) GJ-17-032-007-001/98629-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   71 SONJIBHAI(Self) GJ-17-032-010-001/176-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   72 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   73 NURJIBHAI(Self) GJ-17-032-007-001/23-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   74 JALAMSINGBHAI(Self) GJ-17-032-007-001/41-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   75 GOVINDBHAI(Self) GJ-17-032-007-001/31-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   76 BAVABHAI(Self) GJ-17-032-007-001/32-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   77 PACHIYABHAI(Self) GJ-17-032-007-001/39-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   78 VASANJIBHAI RAMAJIBHAI VASAVA(Self) GJ-17-032-007-001/184023-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   79 SUPADIYABHAI(Self) GJ-17-032-019-006/46-A ST Govat P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   80 AMARSINGBHAI(Self) GJ-17-032-003-001/4864-A ST Charni P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   81 BHIMSINGBHAI MATHURBHAI VASAVA(Self) GJ-17-032-003-001/11218950 ST Charni P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   82 GOVINDBHAI(Self) GJ-17-032-033-004/49-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006543 Credited 23/06/2017   83 SATISHBHAI(Self) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   84 PREMILABEN(Wife) GJ-17-032-033-004/45-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   85 SHANKARBHAI(Self) GJ-17-032-033-004/7430325 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   86 PRATAPBHAI MANABHAI VASAVA(Self) GJ-17-032-007-001/414033851 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   87 ZALUBEN(Wife) GJ-17-032-025-001/218-A ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL006543 Credited 23/06/2017   88 NARESHBHAI NURJIBHAI VASAVA(Self) GJ-17-032-007-001/4147034010 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   89 MAHENDRABHAI DINESHBHAI VASAVA(Self) GJ-17-032-007-001/414033890 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   90 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   91 DILIPBHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033852 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   92 BIJENDRABHAI PRATAPBHAI VASAVA(Self) GJ-17-032-007-001/414033864 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   93 SATISHBHAI BHIMSINGBHAI VASAVA(Self) GJ-17-032-007-001/414033855 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   94 CHAGANBHAI(Self) GJ-17-032-033-004/55-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL025740 Credited 07/02/2018   95 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   96 ANITABEN KARSANBHAI VASAVA(Wife) GJ-17-032-007-001/414033857 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   97 KAMNABEN(Wife) GJ-17-032-007-001/153-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   98 RAMILA(Wife) GJ-17-032-033-001/6430303 SC Zumavadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006543 Credited 23/06/2017   Daily Attendence 98 98 98 98 98 98

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 111744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 112896 Average Per labour 1152

Total man days : 588