Muster Roll No. : 4736	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 207-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122569	Work Name : Teak Nursery Morjadi-305(Sagai Range) 2020-21 (1124003/DP/10511114122569)

Measurement Book Detail

MB NO.  14        Page NO.  36

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 VASAVA NAVIBEN MANSINGBHAI(Wife) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004249 Credited 26/05/2022   2 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 239 1195 0 0 1195 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL004249 Credited 26/05/2022   3 VASAVA SURESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   4 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   5 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   6 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   7 VASAVA NARESHBHAI KHATRIYABHA GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   8 VASAVA VANDNABEN NARESHBHAI GJ-24-003-042-010/84648769 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   9 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   10 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   11 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   12 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   13 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   14 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   15 VASAVA ESVARBHAI RAMABHAI(Self) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   16 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   17 VASAVA HARISINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   18 VASAVA FULSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   19 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   20 VASAVA RAJESHBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   21 VASAVA NITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648908 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   22 VASAVA BHAVNABHAI KANTILAL(Wife) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   23 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   24 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   25 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   26 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   27 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   28 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   29 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   30 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   31 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   32 VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   33 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   34 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   35 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   36 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   37 VASAVA GOUTAMBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   38 VASAVA GANPATBHAI CHHAGANBHAI(Son) GJ-24-003-042-010/8464616 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   39 VASAVA SHIVAJIBHAI SHANKARBHAI(Self) GJ-24-003-042-010/8464618 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   40 VASAVA KARANSIHNBHAI LIMJIBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   41 VASAVA ARJUNBHAI DEVJIBHAI(Son) GJ-24-003-042-010/8464639 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   42 VASAVA RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   43 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 26/05/2022   44 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   45 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004249 Credited 27/05/2022   46 VASAVA NILABEN SURESHBHAI(Self) GJ-24-003-042-010/84648985 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   47 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   48 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   49 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   50 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   51 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   52 VASAVA MUKESHBHAI SOMABHAI(Self) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   53 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   54 VASAVA VIPULBHAI AMRSINGBHAI(Self) GJ-24-003-042-010/94849240 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   55 VASAVA RAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/94849257 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   56 VASAVA SHARDABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/94849257 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   57 VASAVA GANESHBHAI RAMESHBHAI(Self) GJ-24-003-042-011/94849249 ST Vedchha P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   58 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   59 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   60 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   61 VASAVA MINABEN FULSINGBHAI(Wife) GJ-24-003-042-010/84648763 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   62 VASAVA SANIBEN HARISINGBHAI(Wife) GJ-24-003-042-010/84648663 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   63 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   64 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   65 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   66 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   67 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   68 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   69 VASAVA CHANDUBHAI MAKTABHAI GJ-24-003-042-010/8464645 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   70 VASAVA TARUBEN UBADIYABHAI GJ-24-003-042-010/8464606 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   71 VASAVA MANGUBEN KARANSINGBHAI GJ-24-003-042-010/8464620 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   72 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   73 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   74 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   75 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   76 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   77 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004249 Credited 26/05/2022   78 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   79 VASAVA MAHESHBHAI AMRSINGBHAI GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   80 VASAVA MURJIBHAI KHATRIYABHAI (Husband) GJ-24-003-042-005/84648892 ST Ghanpipar P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   81 JEETENDARBHAI AMRSINGBHAI VASAVA(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004249 Credited 26/05/2022   Daily Attendence 81 81 81 81 81

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86040 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 96795 Average Per labour 1195

Total man days : 405