Muster Roll No. : 4983	Date From : 08/02/2021    Date To : 12/02/2021	Sanction No. : 1124005/2020-2021/4177/AS    Sanction Date : 23/01/2021
Work Code : 1124002063/WC/100000000000121328	Work Name : DEEPINING OF VILLAGE TANK -PANCHLA GULVANI -2020-21. (1124002063/WC/100000000000121328)

Measurement Book Detail

MB NO.  2814        Page NO.  56

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 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL012559 Credited 15/03/2021   2 TADVI ARVINDBHAI NARANBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL012559 Credited 15/03/2021   3 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL012559 Credited 15/03/2021   4 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 12/03/2021   5 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   6 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   7 TADVI PANKAJBHAI KANTIBHAI(Son) GJ-24-002-063-002/7460336 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   8 TADVI SEVANTIBHAI KANUBHAI(Son) GJ-24-002-063-002/7735900 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   9 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   10 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   11 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   12 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   13 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   14 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   15 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   16 USHABEN GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   17 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   18 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   19 TADVI ARVINDBHAI NAGJIBHAI GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   20 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   21 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   22 TADVI JAGDISHBHAI SHANTILAL(Son) GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   23 TADVI RESUBEN JAGDISHBHAI(Daughter-in-Law) GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   24 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   25 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   26 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   27 TADVI NAGINBHAI CHANABHAI GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   28 SUKHARAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   29 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   30 TADVI DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   31 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   32 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   33 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   34 MUKESHBHAI RAMABHAI(Self) GJ-24-002-063-002/7737245 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   35 PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   36 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   37 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   38 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   39 SUMITRABEN GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   40 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   41 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   42 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   43 ARJUNBHAI KANJIBHAI(Son) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   44 GANGABEN ARJUNBHAI(Mother-in-Law) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   45 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   46 TADVI KETANBHAI JIKUBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   47 TADVI PRIYANKABEN KETANBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   48 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   49 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   50 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   51 sukharambhai kanti bhai(Self) GJ-24-002-063-002/3715141-A ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   52 TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   53 RAMESHBHAI(Son) GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   54 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   55 TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   56 ISWARBHAI GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   57 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   58 VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   59 TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   60 PRAVINABEN GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   61 JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   62 MIRABEN JIKUBHAI(Wife) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   63 KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   64 VASANTBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   65 REKHABEN VASHANTBHAI(Wife) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   66 SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   67 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   68 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   69 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   70 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   71 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   72 BHAVNABEN SURESHBHAI(Wife) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   73 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   74 CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   75 ASHABEN CHANDRKANTBHAI(Wife) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   76 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   77 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   78 MANGULABEN GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   79 TADVI MANKIBEN PREMABHAI GJ-24-002-063-002/7735904 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   80 TADVI SAVITABEN PANKAJBHAI(Daughter-in-Law) GJ-24-002-063-002/7460336 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   81 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 12/03/2021   82 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   83 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   84 TADVI AMINABEN ARVINDBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   85 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   86 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   87 TADVI KARSHANBHAI CHIMABHAI GJ-24-002-063-002/7460332 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012559 Credited 15/03/2021   88 CHAMPAKBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012559 Credited 15/03/2021   Daily Attendence 88 88 88 88 88

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 88000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88000 Average Per labour 1000

Total man days : 440