Muster Roll No. : 2972	Date From : 01/05/2017    Date To : 14/05/2017	Sanction No. : 16/SUBIR201617    Sanction Date : 31/08/2016
Work Code : 1119003067/WH/786358259	Work Name : Check Dam Desilting Work At Village SUBIR Near SAMSHAN BHUMI (1119003067/WH/786358259)

Measurement Book Detail

MB NO.  110        Page NO.  45

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 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 PAWAR SIVSHABHAI SADYABHAI GJ-19-003-067-002/464604743 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340       1119003WL004739 Credited 29/06/2017   2 PAWAR GAMIBEN RAJNIKANTBHAI GJ-19-003-067-002/464604745 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340       1119003WL004739 Credited 29/06/2017   3 BHOYE KOJUBHAI KALGHUBHAI GJ-19-003-067-002/464604749 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340       1119003WL004739 Credited 29/06/2017   4 GAYKWAD JANTARAMBHAI MANSIYABHAI GJ-19-003-067-002/464604775 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340       1119003WL017890 Credited 15/10/2018   5 VECIBEN POSLYABHAI GJ-19-003-067-002/464604787 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340       1119003WL004739 Credited 29/06/2017   6 RATUBEN CHAGANBHAI GJ-19-003-067-002/464604784 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   7 PAWAR MIRUBHAI MORYABHAI GJ-19-003-067-002/464604779 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   8 NURJIBEN MIRUBHAI GJ-19-003-067-002/464604779 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   9 EISRUBEN RAMANBHAI GJ-19-003-067-002/464604753 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   10 PAWAR RAJNIKANT RESMABHAI GJ-19-003-067-002/464604745 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   11 PAWAR MANGALYABHAI PIPARYABHAI GJ-19-003-067-002/464604798 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004739 Credited 29/06/2017   12 RANGUBEN MANGALIYABHAI GJ-19-003-067-002/464604798 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004739 Credited 29/06/2017   13 PAWAR MOTIRAMBHAI DHEDIYABHAI GJ-19-003-067-002/464604796 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004739 Credited 29/06/2017   14 VAGHERA RAMESHBHAI HADGUBHAI GJ-19-003-067-002/464604794 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004739 Credited 29/06/2017   15 SAMELBHAI BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004739 Credited 29/06/2017   16 BHOYE JIUNBHAI KALGHUBHAI GJ-19-003-067-002/464604748 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017155 Credited 04/05/2018   17 RAUT VANIYABHAI ABHABHAI GJ-19-003-067-002/464604766 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017155 Credited 03/05/2018   18 SANESHBHAI NANUBHAI GJ-19-003-067-002/464604808 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   19 KEGLE HOMIBEN MALJIBHAI GJ-19-003-067-002/464604811 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   20 HARSHBHAI MALJIBHAI GJ-19-003-067-002/464604811 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   21 BANABEN MOTIRAMBHAI GJ-19-003-067-002/464604796 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   22 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   23 KEGLE SURESHBHAI MALJIBHAI GJ-19-003-067-002/464604813 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   24 ANJANABEN RAMESHBHAI GJ-19-003-067-002/464604794 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   25 RUDHIBEN HADGUBHAI GJ-19-003-067-002/464604792 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   26 GANESHBHAI HADGUBHAI GJ-19-003-067-002/464604792 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   27 GAYKWAD RAVINDARBHAI MANGALBHAI GJ-19-003-067-002/464604791 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   28 SUMITRABEN RAVINDARBHAI GJ-19-003-067-002/464604791 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   29 SITABEN ASTARAMBHAI GJ-19-003-067-002/464604782 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   30 GAYKWAD BHOVANBHAI SOMABHAI GJ-19-003-067-002/464604783 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   31 SUMANBEN BHOVANBHAI GJ-19-003-067-002/464604783 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   32 DESAI CHAGANBHAI LIMGIBHAI GJ-19-003-067-002/464604784 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   33 PRKASHBHAI SONUBHAI GJ-19-003-067-002/464604766 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017155 Credited 03/05/2018   34 MAHENDRABHAI SIVRAMBHAI GJ-19-003-067-002/464604770 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   35 BUDHYABHAI DUKALIYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   36 SONEYBEN SUKARBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   37 JIVANBHAI MANYABHAI PAWAR GJ-19-003-067-002/464604756 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   38 MAGNIBEN JIVANBHAI GJ-19-003-067-002/464604756 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   39 BHOYE ANAJUBHAI KOJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   40 BHAJUBEN ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   41 DEVIDASBHAI ANAJUBHAI GJ-19-003-067-002/464604757 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   42 BHOY RAMANBHAI JIVUBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   43 KAMALBEN RAMANBHAI GJ-19-003-067-002/464604752 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   44 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   45 ANABEN SAMELBHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   46 PAWAR TANUBHAI JANUBHAI GJ-19-003-067-002/464604763 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   47 PAWAR MAGANBHAI SONUBHAI GJ-19-003-067-002/464604777 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008169 Credited 25/08/2017   48 BHUDHIBEN JANTARAMBHAI GJ-19-003-067-002/464604775 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017155 Credited 03/05/2018   49 JAYESHBHAI SIVRAMBHAI GJ-19-003-067-002/464604771 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   50 BHARTIBEN JAYESHBHAI GJ-19-003-067-002/464604771 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   51 BHOYE RATANBHAI KALGHUBHAI GJ-19-003-067-002/464604754 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   52 PAWAR RAMANBHAI MANILALBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   53 ALUBEN RAMANBHAI GJ-19-003-067-002/464604746 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   54 PAWAR SUKARYABHAI SADYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   55 BHILKIBEN MAGANBHAI GJ-19-003-067-002/464604747 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   56 KAMLISHBHAI MAGANBHAI GJ-19-003-067-002/464604747 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   57 BHOYE SANJIVBHAI KALGHUBHAI(Self) GJ-19-003-067-002/464604736 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   58 PAWAR BHIVISHABHAI SADYABHAI GJ-19-003-067-002/464604741 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   59 TALUBEN BHIVISHABHAI GJ-19-003-067-002/464604741 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   60 PAWAR RAMJUBHAI SADYABHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   61 ZHARUBEN FULJIBHAI(Wife) GJ-19-003-067-002/464604737 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010803 Credited 19/10/2017   62 ANILBHAI FULJIBHAI(Son) GJ-19-003-067-002/464604737 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010803 Credited 19/10/2017   63 SUMITRABEN ANILBHAI(Daughter-in-Law) GJ-19-003-067-002/464604737 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL010803 Credited 19/10/2017   64 KALMBEN JIVUBHAI(Wife) GJ-19-003-067-002/464604738 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   65 PAWAR LKSMANBHAI(Self) GJ-19-003-067-002/464604739 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   66 GAVIT JAYESHBHAI MIRUBHAI GJ-19-003-067-002/464604789 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017160 Credited 04/05/2018   67 BHOYE SURESHBHAI KOJUBHAI GJ-19-003-067-002/464604751 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   68 GANGIBEN SURESHBHAI GJ-19-003-067-002/464604751 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   69 PAWAR JIVUBHAI SADYABHAI(Self) GJ-19-003-067-002/464604738 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   70 TARABEN LKSMANBHAI(Wife) GJ-19-003-067-002/464604739 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   71 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   72 PAWAR GUNABEN RAMJUBHAI GJ-19-003-067-002/464604742 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   73 BHOYE HIRABEN SANJIVBHAI(Wife) GJ-19-003-067-002/464604736 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   74 JANUBEN SIVSHABHAI GJ-19-003-067-002/464604743 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   75 LILABEN RAMESHBHAI GJ-19-003-067-002/464604748 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017155 Credited 03/05/2018   76 PARUBEN RATANBHAI GJ-19-003-067-002/464604754 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   77 KUVAR SUKARBHAI DHANJUBHAI GJ-19-003-067-002/464604755 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   78 SONAYBEN SUKARYABHAI GJ-19-003-067-002/464604744 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   79 MAGANBHAI MANILALBHAI GJ-19-003-067-002/464604747 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   80 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   81 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   82 SAKUNTIBEN BUDHYABHAI GJ-19-003-067-002/464604761 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   83 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   84 AKABEN MAHENDRABHAI GJ-19-003-067-002/464604770 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   85 LALITABEN JAYESHBHAI GJ-19-003-067-002/464604789 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL017161 Credited 04/05/2018   86 VAGHERA HADGUBHAI VADHIYABHAI GJ-19-003-067-002/464604792 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   87 GAYKWAD ASTARAMBHAI JATUBHAI GJ-19-003-067-002/464604782 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   88 PAWAR MORYABHAI AKHABHAI GJ-19-003-067-002/464604778 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   89 PAWAR THAGUBEN MORYABHAI GJ-19-003-067-002/464604778 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   90 VINABEN VIJAYBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   91 MINABEN HARESHBHAI GJ-19-003-067-002/464604811 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   92 GULIBEN SONUBHAI GJ-19-003-067-002/464604807 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   93 SURESHBHAI SONUBHAI GJ-19-003-067-002/464604807 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   94 CHUDAHRI NANUBHAI KALUBHAI GJ-19-003-067-002/464604808 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   95 RAMABEN NANUBHAI GJ-19-003-067-002/464604808 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004739 Credited 29/06/2017   96 VIJAYBHAI EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   97 PAWAR EINDUBHAI KERMABHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   98 PAWAR LAGANBHAI SONUBHAI GJ-19-003-067-002/464604776 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   99 SUNITABEN LAGANBHAI GJ-19-003-067-002/464604776 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004739 Credited 29/06/2017   100 VANIBEN MAGANBHAI GJ-19-003-067-002/464604777 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL007685 Credited 03/08/2017   101 GAYKWAD VIJAYBHAI GAMSIYABHAI GJ-19-003-067-002/464604781 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004739 Credited 29/06/2017   102 SUMANBEN VIJAYBHAI GJ-19-003-067-002/464604781 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004739 Credited 29/06/2017   103 JYOTIBEN BHIKANBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P A P P P P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004739 Credited 29/06/2017   Daily Attendence 103 103 103 103 103 103 0 103 103 103 103 103 103 103

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 241020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 241020 Average Per labour 2340

Total man days : 1339