Muster Roll No. : 5238	Date From : 29/12/2014    Date To : 03/01/2015	Sanction No. : 13/59    Sanction Date : 30/01/2014
Work Code : 1119003052/FP/9825039980	Work Name : Protection Wall At Village Malga Mansubhai Ramabha

Measurement Book Detail

MB NO.  79        Page NO.  66

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 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 SUBHASBHAI SOMABHAI GJ-19-003-052-005/464633232 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   2 CHAMARIBEN TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   3 LATABEN MANGALYABHAI GJ-19-003-052-005/464633278 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   4 SURAJBEN SIVARAMBHAI GJ-19-003-052-005/464633279 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   5 SUKARIBEN BENDUBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   6 SURESBHAI KATHODBHAI GJ-19-003-052-005/464633295 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   7 ZIRUBEN SURESBHAI GJ-19-003-052-005/464633295 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   8 SUNDERBEN BANDUBHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   9 PAWAR PANKUBEN JIVALYABHAI(Wife) GJ-19-003-052-005/464633347 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   10 CHORYA MIRUBEN SOMABHAI(Wife) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   11 KAMDI GULABBHAI DEVUBHAI(Self) GJ-19-003-052-005/464633353 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   12 PAWAR PAWAR KASHIRAMBHAI NAVASYABHAI(Self) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   13 GAYKWAD ZIMANBHAI RAMABHAI(Self) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   14 GAYKWAD PANKHUBEN(Wife) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   15 KAMADI MURIBEN MANSUBHAI(Self) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   16 KAMADI SUMITRABEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 157 942 0 0 942       1119003WL003321 Credited 05/03/2015   17 CHOURYA SONYABHAI ZAZARUBHAI(Self) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   18 CHOURYA SUNTABEN SONYABHAI(Wife) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   19 KAMADI LASUBHAI MANSUBHAI(Son) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   20 KASIRAMBHAI SAKHARAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   21 GUNTABEN KASIRAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   22 NIKAM BHILIBEN GOPCHANDRABHAI(Wife) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   23 PAWAR MURALIYABHAI GOPAYABHAI(Self) GJ-19-003-052-005/464633418 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   24 MALVIS ZULYABHAI(Wife) GJ-19-003-052-005/464633405 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   25 MALVIS AVASYAABHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633406 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   26 MALVIS SOMAIBEN AVASYAABHAI(Wife) GJ-19-003-052-005/464633406 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   27 KAMADI BUDHUBHAI MANSUBHAI(Self) GJ-19-003-052-005/464633432 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   28 KAMADI MIRABEN BUDHUBHAI(Wife) GJ-19-003-052-005/464633432 ST Malga P P P P P P 6 157 942 0 0 942 AHWADANGS 394710 MALGA 1119003WL003321 Credited 05/03/2015   29 MALVIS RAMESHBHAI ZULYABHAI(Self) GJ-19-003-052-005/464633405 ST Malga P P P P P P 6 157 942 0 0 942 POST OFFICE 394710 GARKHADI 1119003WL003321 Credited 05/03/2015   30 RAJUBHAI HIRABHAI(Son) GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003321 Credited 05/03/2015   31 JIVALBHAI SANKARBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   32 RAKHUBEN JIVALBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   33 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   34 MANABHAI TANUBHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   35 SENTABEN MANABHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   36 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   37 AKHATRIJBEN KALYABAHI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   38 RAMANBHAI AVASUBHAI GJ-19-003-052-005/464633291 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   39 TARABEN RAMANBHAI GJ-19-003-052-005/464633291 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   40 CHODHARI RAMESHBHAI BENDUBHAI(Self) GJ-19-003-052-005/464633392 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   41 CHODHARI ZELUBEN RAMESHBHAI(Wife) GJ-19-003-052-005/464633392 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   42 CHODHARI ZELUBEN BUDHYABHAI(Wife) GJ-19-003-052-005/464633388 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   43 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   44 GAYAKWAD RAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   45 GAYAKWAD METHAIBEN RAMESHBHAI(Wife) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   46 BHOYE KALTHUBHAI LASUBHAI(Self) GJ-19-003-052-005/464633376 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   47 MALVIS GATTUBHAI KAKADIABHAI(Self) GJ-19-003-052-005/464633412 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   48 MALVIS TARABEN GATTUBHAI(Wife) GJ-19-003-052-005/464633412 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   49 PAWAR HIRAMANBHAI JANABHAI(Self) GJ-19-003-052-005/464633410 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   50 DESAI DATUBHAI MOTYABHAI(Self) GJ-19-003-052-005/464633421 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   51 DESAI VAGHUBEN DATUBHAI(Wife) GJ-19-003-052-005/464633421 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   52 BAHIRAM RAMUBHAI AVASHUBHAI(Self) GJ-19-003-052-005/464633439 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   53 BHOYE SEVANTIBEN(Wife) GJ-19-003-052-005/464633376 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003321 Credited 05/03/2015   54 AKUBHAI AVASUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003321 Credited 05/03/2015   55 SIVANBEN AKUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003321 Credited 05/03/2015   56 SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   57 GANGUBEN SOMABHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   58 PUNYABHAI SOMABHAI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   59 MIRABEN PUNYABAHI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   60 PINTIBEN SUBHASBHAI GJ-19-003-052-005/464633232 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   61 HADAGUBEN MAHADUBHAI GJ-19-003-052-005/464633143 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   62 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   63 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   64 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   65 KAMDI RAMILABEN GULABBHAI(Wife) GJ-19-003-052-005/464633353 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   66 CHODHARI UTTAMBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633390 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   67 CHODHARI SAKUBEN UTTAMBHAI(Wife) GJ-19-003-052-005/464633390 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   68 BHOYE MOTIYABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633401 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   69 GAVIT SONYABHAI KALUBHAI(Self) GJ-19-003-052-005/464633403 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   70 GAVIT GUNTIBEN SONYABHAI(Wife) GJ-19-003-052-005/464633403 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   71 BAHIRAM SAVITABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633439 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   72 THAKARE SUREKHABEN KAMLESHBHAI(Wife) GJ-19-003-052-005/464633433 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   73 DESAI BUDHAYBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633423 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   74 DESAI BIBIBEN BUDHAYBHAI(Wife) GJ-19-003-052-005/464633423 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   75 DESAI MADHUBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633424 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   76 DESAI SONUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633424 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   77 NIKAM SONYABHAI CHETYABHAI(Self) GJ-19-003-052-005/464633430 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   78 PAWAR MURIBEN HIRAMANBHAI(Wife) GJ-19-003-052-005/464633410 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   79 MALVIS DAGADUBHAI KAKALIYABHAI(Self) GJ-19-003-052-005/464633411 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   80 MALVIS ZALUBEN DAGADUBHAI(Wife) GJ-19-003-052-005/464633411 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   81 NIKAM GOPCHANDRABHAI GANUBHAI(Self) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   82 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   83 CHORYA SOMABHAI BITKUBHAI(Self) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   84 RAMAJUBHAI ETYABAHI GJ-19-003-052-005/464633230 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   85 SINDHUBEN RAMAJUBHAI GJ-19-003-052-005/464633230 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   86 RATILALA MAGANBHAI GJ-19-003-052-005/464633249 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   87 LAHANIBEN RATILALBHAI GJ-19-003-052-005/464633249 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   88 RAMESBHAI KATHODBHAI GJ-19-003-052-005/464633297 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   89 MINABEN RAMESBHAI GJ-19-003-052-005/464633297 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   90 PAWAR JIVALYABHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633347 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   91 THAKARE KAMLESHBHAI VANUBHAI(Self) GJ-19-003-052-005/464633433 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   92 MANASUBHAI RAMABHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   93 GULABBHAI MANASUBHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   94 BNANDUBHAI PANDYABHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   95 BHOYE LALITABEN MOTIYABHAI(Wife) GJ-19-003-052-005/464633401 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   96 CHODHARI RUDHYABHAI ZULYABHAI(Self) GJ-19-003-052-005/464633389 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   97 DHAMIBEN HIRABHAI GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 157 942 0 0 942 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003321 Credited 05/03/2015   98 CHODHARI SIMGUBEN RUDHYABHAI(Wife) GJ-19-003-052-005/464633389 ST Malga P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003321 Credited 05/03/2015   99 KAMADI MAGANBHAI SONYABHAI(Self) GJ-19-003-052-005/464633391 ST Malga P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003321 Credited 05/03/2015   100 KAMADI SENTUBEN MAGANBHAI(Wife) GJ-19-003-052-005/464633391 ST Malga P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003321 Credited 05/03/2015   Daily Attendence 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92316 Amount Paid Other 1884

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

Total Cash payment(In Rs.) Cash 94200 Average Per labour 942

Total man days : 600