Muster Roll No. : 2172	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124004/2020-2021/29837/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090077	Work Name : TALAV WORK AT MOVI SIVUBEN DUNGIYABHAI VASAVA FARME (1124004016/WH/100000000000090077)

Measurement Book Detail

MB NO.  2966        Page NO.  28

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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011900 Credited 12/03/2021   2 SUKLALBHAI(Self) GJ-24-004-016-001/7846593 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011900 Credited 12/03/2021   3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011900 Credited 12/03/2021   4 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011900 Credited 12/03/2021   5 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011900 Credited 12/03/2021   6 JANYABHAI(Self) GJ-24-004-016-001/7846651 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   7 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   8 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011900 Credited 12/03/2021   9 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   10 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   11 ISHVARBHAI(Self) GJ-24-004-016-001/7846645 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   12 RAYSINGBHAI(Self) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   13 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   14 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   15 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   16 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   17 SUBHASHBHAI GJ-24-004-016-001/7846534 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   18 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   19 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   20 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   21 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011900 Credited 12/03/2021   22 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   23 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011900 Credited 12/03/2021   24 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   25 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   26 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   27 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   28 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   29 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011900 Credited 12/03/2021   30 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011900 Credited 12/03/2021   31 RAYSING GJ-24-004-016-001/7466509 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   32 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   33 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   34 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   35 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   36 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   37 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   38 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   39 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   40 RAHULBHAI GJ-24-004-016-001/7846356 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   41 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   42 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011900 Credited 12/03/2021   43 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011900 Credited 12/03/2021   44 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   45 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   46 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   47 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   48 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   49 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   50 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   51 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   52 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   53 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   54 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   55 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   56 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   57 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   58 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   59 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   60 VASAVA RAMILABEN ABHESING(Wife) GJ-24-004-016-001/7846600 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011900 Credited 12/03/2021   61 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   62 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   63 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011900 Credited 12/03/2021   64 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   65 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   66 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011900 Credited 12/03/2021   67 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   68 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   69 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   70 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   71 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   72 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   73 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   74 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   75 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   76 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   77 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   78 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   79 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   80 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   81 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   82 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   83 KARANSING GJ-24-004-016-001/3777035 SC Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   84 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   85 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   86 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   87 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 12/03/2021   88 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   89 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   90 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   91 RAMSING GJ-24-004-016-001/7846430 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   92 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   93 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   94 SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011900 Credited 15/03/2021   Daily Attendence 94 94 94 92 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 73200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 74800 Average Per labour 795.7447

Total man days : 374