Muster Roll No. : 2884	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124005/2021-2022/68281/AS    Sanction Date : 26/05/2021
Work Code : 1124002065/RC/100000000000121549	Work Name : SIDE CUTTING & WIDING Road Village Pinchipura Mojra Faliya To Bhathiji Mandir Road way-2021-22 (1124002065/RC/100000000000121549)

Measurement Book Detail

MB NO.  2817        Page NO.  6

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 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   2 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   3 KANTIBHAI 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 1124002WL006184 Credited 14/08/2021   4 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 1124002WL006184 Credited 14/08/2021   5 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   6 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 1124002WL006184 Credited 14/08/2021   7 VARSHABEN 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 1124002WL006184 Credited 14/08/2021   8 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   9 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 1124002WL006184 Credited 14/08/2021   10 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   11 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   12 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 1124002WL006184 Credited 14/08/2021   13 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   14 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   15 MANGIBEN GJ-24-002-065-002/7737826 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   16 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   17 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   18 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   19 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   20 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   21 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   22 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   23 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   24 KANTABEN GJ-24-002-065-002/7737817 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   25 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   26 VIDHYABEN 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 1124002WL006184 Credited 28/06/2021   27 SURESHBHAI 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 1124002WL006184 Credited 14/08/2021   28 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 1124002WL006184 Credited 14/08/2021   29 BHIL BHAVSINGBHAI NATUBHAI(Son) 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 1124002WL006184 Credited 14/08/2021   30 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 1124002WL006184 Credited 14/08/2021   31 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 1124002WL006184 Credited 14/08/2021   32 BHIL GULABBHAI VALLUBHAI(Son) 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 1124002WL006184 Credited 14/08/2021   33 USHABEN GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   34 SHANABHAI KARSHANBHAI GJ-24-002-065-002/7738050 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   35 RADHIBEN(Wife) GJ-24-002-065-002/7738210 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   36 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   37 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   38 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   39 DINESHBHAI GJ-24-002-065-002/7737979 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   40 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   41 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   42 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   43 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   44 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   45 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   46 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   47 TADVI PRAVINBHAI MANSHINGBHAI GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   48 TADVI SUMITRABEN PRAVINBHAI GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   49 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   50 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   51 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   52 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   53 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   54 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 1124002WL006184 Credited 14/08/2021   55 SHANIBEN 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 1124002WL006184 Credited 14/08/2021   56 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   57 BHIL ANUBEN PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   58 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 1124002WL006184 Credited 14/08/2021   59 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   60 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   61 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   62 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   63 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   64 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   65 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   66 KESANBHAI(Son) 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 1124002WL006184 Credited 14/08/2021   67 TADVI AMINBHAI RAYAJIBHAI 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 1124002WL006184 Credited 14/08/2021   68 TADVI BHAVANABEN AMINBHAI 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 1124002WL006184 Credited 14/08/2021   69 BHIKHABHAI GJ-24-002-065-002/3712684 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   70 TADVI VINODBHAI ASHAVINBHAI 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 1124002WL006184 Credited 14/08/2021   71 RAMANBHAI 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 1124002WL006184 Credited 14/08/2021   72 TADVI KASHIBEN 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 1124002WL006184 Credited 14/08/2021   73 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   74 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 1124002WL006184 Credited 14/08/2021   75 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   76 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   77 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   78 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   79 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   80 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   81 BHIL MANAHARBHAI GORDHANBHAI(Son) GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   82 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   83 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   84 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   85 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   86 BHIL ARUNABEN AMBALAL(Daughter) GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   87 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   88 TADVI NITALBEN NAVINDRABHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   89 NAGINBHAI 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 1124002WL006184 Credited 14/08/2021   90 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 1124002WL006184 Credited 14/08/2021   91 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   92 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   93 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   94 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006184 Credited 14/08/2021   95 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 1124002WL006184 Credited 14/08/2021   Daily Attendence 95 95 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 95000 Average Per labour 1000

Total man days : 475