Muster Roll No. : 3597	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1124005/2022-2023/62739/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121411	Work Name : SIDE CUTTING & Shaping Road Village Limkhetar Vikkrambhai House To Champakbhai Hous Road Way 2022 23 (1124002063/LD/GIS/121411)

Measurement Book Detail

MB NO.  1        Page NO.  85

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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 SANKAHBHAI GJ-24-002-063-003/3714759 ST Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006293 Credited 15/06/2022   2 TADVI RAJUBEN GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006293 Credited 15/06/2022   3 TADVI BABALABHAI CHIMABHAI GJ-24-002-063-003/3714790 ST Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006293 Credited 15/06/2022   4 TADVI RAYJIBHAI NARSIBHAI(Father) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006293 Credited 15/06/2022   5 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   6 TADVI GUMESHBHAI SOMABHAI(Self) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   7 DAYABHAI GJ-24-002-063-003/3714864 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   8 LAKSHAMNABHHAI GJ-24-002-063-003/7736382 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   9 TADVI PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   10 TADVI SUMITRABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   11 RANJITBHAI RAYJIBHAI GJ-24-002-063-003/7737337 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   12 TADVI HEMANTKUMAR BABLABHAI(Son) GJ-24-002-063-003/3714790 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   13 TADVI NIRMESHKUMAR BABLABHAI(Son) GJ-24-002-063-003/3714790 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   14 JESINGOHAI GJ-24-002-063-003/3714788 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   15 TADVI TULSIBHAI KARSHANBHAI GJ-24-002-063-003/3714789 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   16 RATANBHAI GJ-24-002-063-003/3714798 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   17 RAJANBHAI GJ-24-002-063-003/3714799 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   18 DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   19 NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   20 TVLSIBHAI GJ-24-002-063-003/3714765 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   21 TADVI CHAMPAKBHAI RATADBHAI GJ-24-002-063-003/3714770 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   22 UKADBHAI GJ-24-002-063-003/3714757 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   23 GANGABEN GJ-24-002-063-003/3714750 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   24 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   25 JESALBHAI GJ-24-002-063-003/3714809 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   26 AMARATBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   27 TADVI KASHTURIBEN BHIMABHAI GJ-24-002-063-003/3714831 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   28 HARAJIBHAI GJ-24-002-063-003/3714843 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   29 TADVI GIRISHBHAI NANDUBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   30 BHARATBHAI GJ-24-002-063-003/3714850 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   31 KAPILABEN GJ-24-002-063-003/3714852 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   32 ANJILABEN GJ-24-002-063-003/7736429 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   33 TADVI SAVITABEN VECHANBHAI GJ-24-002-063-003/7736601 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   34 TADVI SURESHBHAI BABUBHAI(Self) GJ-24-002-063-003/7737331 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   35 TADVI SITABEN SURESHBHAI(Wife) GJ-24-002-063-003/7737331 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   36 TADVI REVABHAI MATHURBHAI(Self) GJ-24-002-063-003/7737332 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   37 TADVI KANKILABEN REVABHAI(Wife) GJ-24-002-063-003/7737332 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   38 TADVI SURESHBHAI RAMABHAI(Self) GJ-24-002-063-003/7737333 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   39 TADVI KAMARABEN SURESHBHAI(Wife) GJ-24-002-063-003/7737333 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   40 TADVI RAJENDRABHAI VECHANBHAI(Self) GJ-24-002-063-003/7737335 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   41 TADVI MANJULABEN RAJENDRABHAI(Wife) GJ-24-002-063-003/7737335 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   42 TADVI ANILBHAI BABUBHAI GJ-24-002-063-003/7736429 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   43 TADVI ASHOKBHAI BABUBHAI GJ-24-002-063-003/7736429 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   44 ARVINDBHAI GJ-24-002-063-003/7736460 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   45 TADVI SUSHILABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7736460 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   46 BHOVANBHAI GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   47 VINABEN GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   48 TADVI VECHANBHAI ANOPBHAI GJ-24-002-063-003/7736601 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   49 TADVI PADMABEN GIRISHBHAI GJ-24-002-063-003/3714840 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   50 INDUBEN GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   51 TADVI VIJAYBHAI NARSHIBHAI GJ-24-002-063-003/3714844 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   52 JESALBHAI GJ-24-002-063-003/3714846 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   53 ANJILABEN GJ-24-002-063-003/3714846 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   54 TADVI BHIMABHAI PREMABHAI(Self) GJ-24-002-063-003/3714831 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   55 CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   56 TADVI VILASHBEN CHAMPAKBHAI GJ-24-002-063-003/3714832 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   57 TADVI VECHANBHAI KANJIBHAI(Self) GJ-24-002-063-003/3714838 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   58 TADVI GITABEN AMBUBHAI(Wife) GJ-24-002-063-003/3714839 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   59 TADVI MANGIBEN AMRUTBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   60 TADVI PARULBEN ROSHANBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   61 JAKIBEN GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   62 TADVI RANGILABEN DILIPBHAI(Wife) GJ-24-002-063-003/3714755 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   63 AKILABEN GJ-24-002-063-003/3714757 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   64 GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   65 VIKAKAMBHAI GJ-24-002-063-003/3714774 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   66 NAMABHAI GJ-24-002-063-003/3714787 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   67 KOKILABEN GJ-24-002-063-003/3714787 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   68 TADVI MANIBEN TULSIBHAI(Wife) GJ-24-002-063-003/3714765 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   69 TADVI KALPESHBHAI TULSIBHAI(Son) GJ-24-002-063-003/3714765 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   70 TADVI JOSHNABEN NAGINBHAI GJ-24-002-063-003/3714815 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   71 TADVI MUNESHBHAI KILABHAI GJ-24-002-063-003/3714821 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   72 TADVI PRAKASHBHAI CHANDUBHAI GJ-24-002-063-003/3714824 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   73 TADVI VANITABEN PRAKASHBHAI GJ-24-002-063-003/3714824 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   74 TADVI RUPSINGBHAI NATHABHAI GJ-24-002-063-003/3714828 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   75 TADVI SHARDABEN DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   76 TADVI PUSPABEN RAJANBHAI GJ-24-002-063-003/3714799 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   77 CHAVUDBHAI GJ-24-002-063-003/3714750 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   78 JIRUBEN GJ-24-002-063-003/3714788 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   79 GITABEN GJ-24-002-063-003/3714795 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   80 TADVI DHARMENDRABHAI BHARATBHAI(Self) GJ-24-002-063-003/7737347 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   81 NILABEN DHARMENDRABHAI GJ-24-002-063-003/7737347 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   82 TADVI NARMADABEN GORDHANBHAI(Self) GJ-24-002-063-003/7737348 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   83 TADVI BABULBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   84 TADVI MUNIBEN BABULBHAI(Wife) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   85 TADVI BINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   86 TADVI VIDYABEN RANJITBHAI(Wife) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   87 VISHANABEN GJ-24-002-063-003/3714858 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   88 TADVI SEVANTIBHAI GORDHANBHAI GJ-24-002-063-003/3714858 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   89 TADVI PUNAMBEN LAXMANBHAI GJ-24-002-063-003/7736382 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   90 GANPATBHAI GJ-24-002-063-003/7736416 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   91 TADVI DARIYABEN GANPATBHAI(Wife) GJ-24-002-063-003/7736416 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   92 TADVI HANSABEN GUMESHBHAI(Wife) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   93 TADVI ARJUNBHAI SOMABHAI(Self) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   94 TADVI KOKILABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   95 TADVI ARVINDBHAI SOMABHAI(Self) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   96 TADVI KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-003/7737338 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   97 TADVI SHARMILABEN KAMLESHBHAI(Wife) GJ-24-002-063-003/7737338 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   98 TADVI SHAILESHBHAI PREMABHAI(Self) GJ-24-002-063-003/7737339 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   99 TADVI RANJANBEN SHAILESHBHAI(Wife) GJ-24-002-063-003/7737339 ST Limkhetar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006293 Credited 15/06/2022   100 TADVI RAMESHBHAI KUVARJIBHAI GJ-24-002-063-003/3714853 ST Limkhetar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006293 Credited 15/06/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 110000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 110000 Average Per labour 1100

Total man days : 500