Muster Roll No. : 1055	Date From : 05/07/2021    Date To : 19/07/2021	Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170	Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)

Measurement Book Detail

MB NO.  4647        Page NO.  1

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 7 8 9 10 11 12 13 14 15 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 thakor rameshbhai butabhai GJ-20-001-017-001/114 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   2 thakor kankuben bhavabhai GJ-20-001-017-001/115 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   3 thakor visnubhai bhavabhai GJ-20-001-017-001/118 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   4 thakor sukhabhai jerambhai GJ-20-001-017-001/135 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   5 thakor santokben haribhai GJ-20-001-017-001/21 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   6 thakor parvatiben parbhubhai GJ-20-001-017-001/221 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   7 thakor manjuben jayntibhai GJ-20-001-017-001/220 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   8 BHAGVANBHAI(Self) GJ-20-001-017-001/2659568 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   9 MAOHUBEN(Wife) GJ-20-001-017-001/2659568 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   10 thakor parvinbhai mohanbhai GJ-20-001-017-001/28 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   11 thakor gaguben banubhai GJ-20-001-017-001/48 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   12 thakor amaratbhai devvabhai GJ-20-001-017-001/51 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   13 thakor govindbhai kanubhai GJ-20-001-017-001/62 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0       1120001WL003919   14 thakor parbhubhai sendhabhai GJ-20-001-017-001/221 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 GADSAI 1120001WL003919   15 thakor manguben ransodbhai GJ-20-001-017-001/14 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 VARAHI 1120001WL003919   16 JALYBEN(Wife) GJ-20-001-017-001/2659555 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   17 BHARATBHAI(Son) GJ-20-001-017-001/2659547 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   18 SAVIBEN(Daughter) GJ-20-001-017-001/2659589 OTHER Gadsai X X X X X P P P P P P P P A A 8 64 512 0 0 512 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 18/08/2021   19 thakor jayntibhai karsanbhai GJ-20-001-017-001/271 OTHER Gadsai X X X X X P P P P P P P P A A 8 120 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   20 thakor sankuben dalsukhbhaiu GJ-20-001-017-001/291 OTHER Gadsai X X X X X P P P P P P P P P A 9 57 513 0 0 513 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   21 thakorlaljibhai bhavabhai GJ-20-001-017-001/300 OTHER Gadsai X X X X X P P P P P P P P A A 8 192 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   22 thakor gangaben jayntibhai GJ-20-001-017-001/300 OTHER Gadsai X X X X X P P P P P P P P A A 8 67 536 0 0 536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   23 thakor kamuben bhavabhai GJ-20-001-017-001/329 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   24 thakor kalubhai bhavabhai GJ-20-001-017-001/329 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   25 thakor narsangbhai karsanbhai GJ-20-001-017-001/36 OTHER Gadsai X X X X X P P P P P P P P A A 8 65 520 0 0 520 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 18/08/2021   26 thakor nikulbhai narsangbhai GJ-20-001-017-001/36 OTHER Gadsai X X X X X P P P P P P P P A A 8 76 608 0 0 608 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   27 thakor rasang arajan(Self) GJ-20-001-017-001/365 OTHER Gadsai X X X X X P P P P P P P P A A 8 56 448 0 0 448 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   28 thakor bhuriben rasang GJ-20-001-017-001/365 OTHER Gadsai X X X X X P P P P P P P A A A 7 65 455 0 0 455 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   29 thakor nasang rasang GJ-20-001-017-001/365 OTHER Gadsai X X X X X P P P P P P P P P A 9 129 1161 0 0 1161 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   30 thakor madhiben sundabhai GJ-20-001-017-001/155 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   31 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai X X X X X P P A A A A A A A A 2 62 124 0 0 124 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 18/08/2021   32 juneja kuslamben asrafbhai GJ-20-001-017-001/166 OTHER Gadsai X X X X X P P P P P P P P A A 8 62 496 0 0 496 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005273 Credited 06/09/2021   33 thakor jaluben jerambhai GJ-20-001-017-001/135 OTHER Gadsai X X X X X P P P P P P P A A A 7 87 609 0 0 609 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 18/08/2021   34 thakor babiben bhavabhai GJ-20-001-017-001/118 OTHER Gadsai X X X X X P P P P P P P P A A 8 72 576 0 0 576 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919 Credited 18/08/2021   35 thakor sambhubhai jagmalbhai GJ-20-001-017-001/241 OTHER Gadsai X X X X X P P P P P P P P A A 8 79 632 0 0 632 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   36 SITABEN(Wife) GJ-20-001-017-001/2659513 OTHER Gadsai X X X X X P P P P P P P P A A 8 83 664 0 0 664 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   37 BRATBHAI(Son) GJ-20-001-017-001/2659513 OTHER Gadsai X X X X X P P P P P P P A A A 7 112 784 0 0 784 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   38 thakor kantaben mana GJ-20-001-017-001/53 OTHER Gadsai X X X X X P P P P P P P P A A 8 101 808 0 0 808 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   39 thakor badhiben naranbhai GJ-20-001-017-001/61 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   40 thakor kavabhai naranbhai GJ-20-001-017-001/61 OTHER Gadsai X X X X X P P P P P P P P P A 9 117 1053 0 0 1053 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   41 thakor nanjibhaidevvabhai GJ-20-001-017-001/51 OTHER Gadsai X X X X X P P P P P P P P A A 8 87 696 0 0 696 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   42 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai X X X X X P P P P P P P P A A 8 87 696 0 0 696 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   43 thakor lilaben manabhai GJ-20-001-017-001/53 OTHER Gadsai X X X X X P P P P P P P A A A 7 101 707 0 0 707 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005159 Credited 03/09/2021   44 thakor amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL003919   45 thakor divaliben gandabhai GJ-20-001-017-001/420 OTHER Gadsai X X X X X P P P P P P P P A A 8 86 688 0 0 688 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003919 Credited 18/08/2021   46 thakor kuvrabhai muljibhai GJ-20-001-017-001/240 OTHER Gadsai X X X X X P P P P P P P P A A 8 112 896 0 0 896 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003919 Credited 18/08/2021   47 thakor bhavabhai khodabhai GJ-20-001-017-001/115 OTHER Gadsai X X X X X P P P P P P P A A A 7 44 308 0 0 308 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003919 Credited 18/08/2021   48 thakor babu ganda(Self) GJ-20-001-017-001/372 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   49 thakor somiben kuvrabhai GJ-20-001-017-001/30 OTHER Gadsai X X X X X P P P P P P A A A A 6 40 240 0 0 240 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 12/11/2021   50 thakor jerambhai dhudabhai GJ-20-001-017-001/135 OTHER Gadsai X X X X X P P P P P P P P A A 8 87 696 0 0 696 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   51 thakor narsangbhai naranbhai GJ-20-001-017-001/61 OTHER Gadsai X X X X X P P P P P P P A A A 7 90 630 0 0 630 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   52 thakor savaji ladhubhai GJ-20-001-017-001/120 OTHER Gadsai X X X X X P P P P P P P P A A 8 55 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   53 BHURIBEN(Wife) GJ-20-001-017-001/2659547 OTHER Gadsai X X X X X P P P P P P P P A A 8 78 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   54 thakor babubhai gandabhai GJ-20-001-017-001/420 OTHER Gadsai X X X X X P P P P P P P P P A 9 66 594 0 0 594 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   55 thakor bharatbhai kanubhai GJ-20-001-017-001/62 OTHER Gadsai X X X X X P P P P P P P P A A 8 107 856 0 0 856 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   56 thakor banubhai karsanbhai GJ-20-001-017-001/48 OTHER Gadsai X X X X X P P P P P P P P A A 8 186 1488 0 0 1488 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   57 MAMABHAI(Son) GJ-20-001-017-001/2659547 OTHER Gadsai X X X X X P P P P P P P P A A 8 78 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   58 MANSUKHABHAI(Self) GJ-20-001-017-001/2659513 OTHER Gadsai X X X X X P P P P P P P A A A 7 117 819 0 0 819 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   59 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai X X X X X P P P P P P P P P A 9 110 990 0 0 990 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   60 thakor rameshbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai X X X X X P P P P P P P P A A 8 111 888 0 0 888 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   61 thakor kuvrabhai gandabhai GJ-20-001-017-001/30 OTHER Gadsai X X X X X P P P P P A A A A A 5 40 200 0 0 200 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   62 thakor dalsukhbhaiu gandabhai GJ-20-001-017-001/291 OTHER Gadsai X X X X X P P P P P P P P A A 8 57 456 0 0 456 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   63 thakor visnubhai ganeshbhai GJ-20-001-017-001/113 OTHER Gadsai X X X X X P P P P P P P A A A 7 126 882 0 0 882 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   64 thakor jayntibhai bhavabhai GJ-20-001-017-001/300 OTHER Gadsai X X X X X P P P P P P P P P A 9 69 621 0 0 621 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   65 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai X X X X X P P P P P P P P A A 8 55 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   66 thakor jivanbhai amthubhai GJ-20-001-017-001/175 OTHER Gadsai X X X X X P P P P P P P A A A 7 64 448 0 0 448 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   67 RAMESHBHAI(Son) GJ-20-001-017-001/2659513 OTHER Gadsai X X X X X P P P P P P P P A A 8 80 640 0 0 640 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   68 RAMESH(Son) GJ-20-001-017-001/2659655 OTHER Gadsai X X X X X P P P P P P P P A A 8 100 800 0 0 800 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   69 SAMBHUBHAI(Self) GJ-20-001-017-001/2659555 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   70 DEVIBEN(Self) GJ-20-001-017-001/2659465 ST Gadsai X X X X X P P P P P P P P A A 8 122 976 0 0 976 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007065 Credited 21/10/2021   71 BHALABHAI(Son) GJ-20-001-017-001/2659589 OTHER Gadsai X X X X X P P P P P P P P A A 8 64 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   72 MAVAJI(Self) GJ-20-001-017-001/2659748 OTHER Gadsai X X X X X P P P P P P P P A A 8 129 1032 0 0 1032 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 08/09/2021   73 thakor saviben isvarbhai GJ-20-001-017-001/66 OTHER Gadsai X X X X X P P P P P P P P P A 9 46 414 0 0 414 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   74 thakor dalsukh rugnath(Self) GJ-20-001-017-001/370 OTHER Gadsai X X X X X P P P P P P P P P A 9 123 1107 0 0 1107 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003919 Credited 18/08/2021   75 thakor bharat gangaram GJ-20-001-017-001/371 OTHER Gadsai X X X X X P P P P P P P P A A 8 119 952 0 0 952 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   76 thakor dajubhai rugnathbhai GJ-20-001-017-001/324 OTHER Gadsai X X X X X P P P P P P P P P A 9 53 477 0 0 477 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   77 thakor jagmalbhai amthubhai GJ-20-001-017-001/241 OTHER Gadsai X X X X X P P P P P P P A A A 7 79 553 0 0 553 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   78 thakor jayntibhai sendhabhai GJ-20-001-017-001/220 OTHER Gadsai X X X X X P P P P P P P A A A 7 84 588 0 0 588 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   79 thakor kantibhai naranbhai GJ-20-001-017-001/61 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   80 thakor bhagiben jayntibhai GJ-20-001-017-001/214 OTHER Gadsai X X X X X P P P P P P P P A A 8 66 528 0 0 528 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   81 thakor kankuben jantibhai GJ-20-001-017-001/43 OTHER Gadsai X X X X X P P P P P P P P P A 9 134 1206 0 0 1206 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   82 BABABHAI(Self) GJ-20-001-017-001/2659620 OTHER Gadsai X X X X X P P P P P P P P A A 8 110 880 0 0 880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005273 Credited 06/09/2021   83 LILABEN(Wife) GJ-20-001-017-001/2659620 OTHER Gadsai X X X X X P P P P P P P P A A 8 80 640 0 0 640 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   84 thakor santiben jagmalbhai GJ-20-001-017-001/241 OTHER Gadsai X X X X X P P P P P P P A A A 7 79 553 0 0 553 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   85 thakor hansaben babubhai GJ-20-001-017-001/420 OTHER Gadsai X X X X X P P P P P P P P P A 9 66 594 0 0 594 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   86 thakor jayntibhai maganbhai GJ-20-001-017-001/214 OTHER Gadsai X X X X X P P P P P P P P A A 8 66 528 0 0 528 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   87 thakor gangaben dajubhai GJ-20-001-017-001/324 OTHER Gadsai X X X X X P P P P P P P P A A 8 53 424 0 0 424 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   88 thakor sukhabhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   89 thakor bhuriben ladhubhai GJ-20-001-017-001/120 OTHER Gadsai X X X X X P P P P P P P P A A 8 55 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   90 SONABHAI(Son) GJ-20-001-017-001/2659555 OTHER Gadsai X X X X X P P P P P P P P P A 9 99 891 0 0 891 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   91 thakor dirajbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai X X X X X P P P P P P P P P A 9 110 990 0 0 990 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   92 thakor laxmiben sendhabhai GJ-20-001-017-001/206 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   93 thakor gandabhai devjibhai GJ-20-001-017-001/420 OTHER Gadsai X X X X X P P P P P P P P P A 9 86 774 0 0 774 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   94 thakor somabhai jivanbhai GJ-20-001-017-001/175 OTHER Gadsai X X X X X P P P P P P P P A A 8 64 512 0 0 512 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   95 PRAMILABEN(Wife) GJ-20-001-017-001/2659748 OTHER Gadsai X X X X X P P P P P P P P A A 8 78 624 0 0 624 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 08/09/2021   96 thakor dineshbhai manabhai GJ-20-001-017-001/53 OTHER Gadsai X X X X X P P P P P P P P A A 8 101 808 0 0 808 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919 Credited 18/08/2021   97 RAMISH(Son) GJ-20-001-017-001/2659723 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   98 thakor dasharath rasang GJ-20-001-017-001/365 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003919   99 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai X X X X X P P P P P P P P A A 8 72 576 0 0 576 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003919 Credited 18/08/2021   100 LAKHMIBEN(Wife) GJ-20-001-017-001/2659767 OTHER Gadsai X X X X X A A A A A A A A A A 0 0 0 0 0 0 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN 1120001WL003919   Daily Attendence 0 0 0 0 0 70 70 69 69 69 68 67 55 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 976 Amount Paid Other 46965

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

Total Cash payment(In Rs.) Cash 47941 Average Per labour 479.41

Total man days : 551