Muster Roll No. : 234	Date From : 24/05/2017    Date To : 29/05/2017	Sanction No. : 634-26/17    Sanction Date : 11/05/2017
Work Code : 1120001037/WC/99759916455	Work Name : Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

Measurement Book Detail

MB NO.  3635        Page NO.  55

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 THEBA HANIFBHAI JUSAB(Self) GJ-20-001-037-001/254 OTHER Sidhada P P P P P P 6 109 654 0 0 654 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003323 Credited 14/06/2017   2 THEBA JETUNBEN HANIFBHAI(Wife) GJ-20-001-037-001/254 OTHER Sidhada P P P P P P 6 109 654 0 0 654 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003323 Credited 14/06/2017   3 THEBA RASULKHAN BHOJAJI(Self) GJ-20-001-037-001/330 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003323 Credited 14/06/2017   4 THEBA TARUNBEN RASULKHAN(Wife) GJ-20-001-037-001/330 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003323 Credited 14/06/2017   5 THAKOR ARAJAN MAVAJIBHAI(Self) GJ-20-001-037-001/329 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   6 THAKOR BHURIBEN ARAJAN(Wife) GJ-20-001-037-001/329 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   7 THEBA SAYARABEN SALIMBHAI(Daughter) GJ-20-001-037-001/356 OTHER Sidhada P P P P P P 6 68 408 0 0 408 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   8 THEBA RAFIKBHAI ABADULBHAI(Self) GJ-20-001-037-001/309 OTHER Sidhada P P P P P P 6 127 762 0 0 762 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   9 THEBA MERAJBEN RAFIKBHAI(Daughter) GJ-20-001-037-001/309 OTHER Sidhada P P P P P P 6 127 762 0 0 762 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   10 THEBA ERFANBHAI KHATIJABEN(Son) GJ-20-001-037-001/314 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   11 THAKOR DEVABHAI DEVASIBHAI(Self) GJ-20-001-037-001/326 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   12 THEBA HASAMBHAI JUSAB(Self) GJ-20-001-037-001/255 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   13 THEBA SUBHANBEN HASAMBHAI(Wife) GJ-20-001-037-001/255 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   14 THEBA MADINABEN VALIMAMAD(Self) GJ-20-001-037-001/267 OTHER Sidhada P P P P P P 6 148 888 0 0 888 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   15 THEBA SADAMBHAI VALIMAMAD(Son) GJ-20-001-037-001/267 OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   16 THAKOR JAVTIBEN GANDABHAI(Wife) GJ-20-001-037-001/228 OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   17 THEBA NAJRMAMAD BHOJAJI(Self) GJ-20-001-037-001/233 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   18 THEBA MADINABEN NAJRMAMAD(Wife) GJ-20-001-037-001/233 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   19 THEBA HASAMBHAI BHOJAJI(Self) GJ-20-001-037-001/234 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   20 THEBA HANIFABEN HASAMBHAI(Wife) GJ-20-001-037-001/234 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   21 THEBA SUBHANBEN BHAIKHAN(Self) GJ-20-001-037-001/247 OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   22 SADHU DAMYANIBEN DHIRAJBHAI(Self) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 129 774 0 0 774 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   23 SADHU DHIRAJBHAI SEVRAMBHAI(Husband) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 129 774 0 0 774 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   24 SADHU GHANSYAMBHAI SEVRAM(Self) GJ-20-001-037-001/287 OTHER Sidhada P P P P P P 6 171 1026 0 0 1026 DENA BANK VARAHI BKDN0140295 1120001WL023415 Credited 15/06/2018   25 THEBA GULAMHUSEN RASULKHAN GJ-20-001-037-001/29 OTHER Sidhada P P P P P P 6 69 414 0 0 414 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   26 THEBA ASARFALI RASULKHAN GJ-20-001-037-001/29 OTHER Sidhada P P P P P P 6 69 414 0 0 414 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   27 SADHU HARESHBHAI SEVRAMBHAI(Self) GJ-20-001-037-001/297 OTHER Sidhada P P P P P P 6 131 786 0 0 786 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   28 SADHU URMELABEN HARESHBHAI(Wife) GJ-20-001-037-001/297 OTHER Sidhada P P P P P P 6 131 786 0 0 786 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   29 THEBA ABDULBHAI JUSAB(Self) GJ-20-001-037-001/253 OTHER Sidhada P P P P P P 6 148 888 0 0 888 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   30 THEBA HUSENABEN ABDULBHAI(Wife) GJ-20-001-037-001/253 OTHER Sidhada P P P P P P 6 148 888 0 0 888 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   31 THEKOR JETABHAI KALABHAI(Self) GJ-20-001-037-001/301 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   32 THEBA JETUNBEN KASAMBHAI(Self) GJ-20-001-037-001/304 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   33 THEBA NASIBBHAI KASAMBHAI(Son) GJ-20-001-037-001/304 OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   34 THAKOR ZAZUBEN VARJANG GJ-20-001-037-001/32 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   35 THAKOR BALDEV VARJANG GJ-20-001-037-001/32 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   36 THAKOR NANJI VARJANG GJ-20-001-037-001/32 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   37 THAKOR SOMA VARJANG GJ-20-001-037-001/32 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   38 THAKOR PARAVATIBEN ARAJANBHAI(Daughter) GJ-20-001-037-001/336 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   39 THAKOR VARASAH ARAJANBHAI(Daughter) GJ-20-001-037-001/336 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   40 THAKOR JIVA BHAVASHNGBHAI(Self) GJ-20-001-037-001/337 OTHER Sidhada P P P P P P 6 52 312 0 0 312 DENA BANK VARAHI BKDN0140295 1120001WL023798 Credited 31/08/2018   41 THAKOR DHADAMBEN JIVA(Wife) GJ-20-001-037-001/337 OTHER Sidhada P P P P P P 6 52 312 0 0 312 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   42 PATEL DEVARAJ SANKARBHAI(Self) GJ-20-001-037-001/338 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   43 PATEL VALIBEN SAHNKARBHAI(Mother) GJ-20-001-037-001/338 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   44 THAKOR BABUBHAI HARCHANDA(Self) GJ-20-001-037-001/343 OTHER Sidhada P P P P P P 6 144 864 0 0 864 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   45 THAKOR KHANTABEN BABUBHAI(Wife) GJ-20-001-037-001/343 OTHER Sidhada P P P P P P 6 144 864 0 0 864 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   46 NOTIYAR HANIFBHAI FATEMAMD(Self) GJ-20-001-037-001/344 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   47 NOTIYAR SUBHANBEN HANIFBHAI(Wife) GJ-20-001-037-001/344 OTHER Sidhada P P P P P P 6 51 306 0 0 306 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   48 THAKOR CHATURBHAI LEBABHAI(Self) GJ-20-001-037-001/348 OTHER Sidhada P P P P P P 6 50 300 0 0 300 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   49 THAKOR VINABEN CHATURBHAI(Wife) GJ-20-001-037-001/348 OTHER Sidhada P P P P P P 6 50 300 0 0 300 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   50 THEBA SARIFABEN RASULKHAN GJ-20-001-037-001/35 OTHER Sidhada P P P P P P 6 113 678 0 0 678 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   51 THEBA MUBARAK RASULKHAN GJ-20-001-037-001/35 OTHER Sidhada P P P P P P 6 113 678 0 0 678 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   52 THEBA HANIF RASUL(Son) GJ-20-001-037-001/35 OTHER Sidhada P P P P P P 6 113 678 0 0 678 DENA BANK VARAHI BKDN0140295 1120001WL005702 Credited 15/07/2017   53 THEKOR SANKUBEN JETABHAI(Wife) GJ-20-001-037-001/301 OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   54 THEBA HAIDARALI RASULKHAN(Brother) GJ-20-001-037-001/29 OTHER Sidhada P P P P P P 6 69 414 0 0 414 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   55 THEBA MAKSUD RASANGJI GJ-20-001-037-001/24 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295 1120001WL003323 Credited 14/06/2017   56 THEBA SEKANDARBHAI ABDULBHAI(Son) GJ-20-001-037-001/253 OTHER Sidhada P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003323 Credited 14/06/2017   57 THAKOR VIDHABHAI DEVSEBHAI(Father) GJ-20-001-037-001/307 OTHER Sidhada P P P P P P 6 66 396 0 0 396 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL003323 Credited 14/06/2017   58 THAKOR VEJUBEN VIDHABHAI(Brother) GJ-20-001-037-001/307 OTHER Sidhada P P P P P P 6 66 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   59 THAKOR GELABHAI VIDHABHAI(Son) GJ-20-001-037-001/307 OTHER Sidhada P P P P P P 6 66 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   60 THEBA ABADULBHAI BHOJAJI(Self) GJ-20-001-037-001/320 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   61 THEBA MUMATAJBEN ABADULBHAI(Wife) GJ-20-001-037-001/320 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   62 THAKOR MEVABHAI SAVAJI(Self) GJ-20-001-037-001/321 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   63 THAKOR HAVIBEN MEVABHAI(Wife) GJ-20-001-037-001/321 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   64 THEBA JANBAI KARIMKHAN(Wife) GJ-20-001-037-001/325 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   65 THAKOR MAFABHAI MASAHBHAI(Self) GJ-20-001-037-001/351 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   66 THAKOR GHITABEN MAFABHAI(Wife) GJ-20-001-037-001/351 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   67 THAKOR RADHUBEN HEMABHAI(Self) GJ-20-001-037-001/354 OTHER Sidhada P P P P P P 6 66 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   68 THAKOR DASARAT HEMABHAI(Son) GJ-20-001-037-001/354 OTHER Sidhada P P P P P P 6 66 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   69 THAKOR VINOD HEMABHAI(Son) GJ-20-001-037-001/354 OTHER Sidhada P P P P P P 6 66 396 0 0 396 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   70 THEBA SALIMBHAI REMATKHAN(Self) GJ-20-001-037-001/356 OTHER Sidhada P P P P P P 6 68 408 0 0 408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   71 THEBA KHATIJABEN SALIMBHAI(Wife) GJ-20-001-037-001/356 OTHER Sidhada P P P P P P 6 68 408 0 0 408 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   72 THAKOR PATAGBHAI DEVASIBHAI(Self) GJ-20-001-037-001/231 OTHER Sidhada P P P P P P 6 105 630 0 0 630 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   73 HARIJAN VEHABHAI BHOJABHAI(Self) GJ-20-001-037-001/225 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   74 HARIJAN JEVIBEN VEHABHAI(Wife) GJ-20-001-037-001/225 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   75 THAKOR GANDABHAI LAKHMANBHAI(Self) GJ-20-001-037-001/228 OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   76 HARIJAN PUNAMBHAI HEMABHAI(Self) GJ-20-001-037-001/279 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   77 HARIJAN JASIBEN PUNAMBHAI(Wife) GJ-20-001-037-001/279 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   78 THAKOR HEMABHAI DHARSI GJ-20-001-037-001/28 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   79 THAKOR KAKIBEN HEMABHAI GJ-20-001-037-001/28 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   80 HARIJAN JERAMBHAI HEMABHAI(Self) GJ-20-001-037-001/280 OTHER Sidhada P P P P P P 6 149 894 0 0 894 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   81 HARIJAN HANSABEN JERAMBHAI(Wife) GJ-20-001-037-001/280 OTHER Sidhada P P P P P P 6 149 894 0 0 894 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   82 THEBA RAHIMBHAI ESABKHAN(Self) GJ-20-001-037-001/294 OTHER Sidhada P A P P P P 5 61 305 0 0 305 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   83 THEBA KARIMABEN RAHIMBHAI(Wife) GJ-20-001-037-001/294 OTHER Sidhada P A P P P P 5 61 305 0 0 305 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   84 THAKOR RAMESHBHAI CHHAGANBHAI(Self) GJ-20-001-037-001/295 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   85 THAKOR GAMUBEN RAMESHBHAI(Wife) GJ-20-001-037-001/295 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   86 THEKOR JEVAYBHAI MASABHAI(Self) GJ-20-001-037-001/300 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   87 THEKOR JEVIBEN JEVAYBHAI(Wife) GJ-20-001-037-001/300 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   88 THEBA SUBHANBEN ABHRAMBHAI(Self) GJ-20-001-037-001/289 OTHER Sidhada P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   89 THAKOR RAYABHAI KUMBHABHAI(Self) GJ-20-001-037-001/249 OTHER Sidhada P P P P P P 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   90 THAKOR LADUBEN RAYABHAI(Wife) GJ-20-001-037-001/249 OTHER Sidhada P P P P P P 6 144 864 0 0 864 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   91 THEBA GULAB JUSAB(Self) GJ-20-001-037-001/252 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   92 THEBA AMINABEN GULAB(Wife) GJ-20-001-037-001/252 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   93 THAKOR PURIBEN DEVABHAI(Wife) GJ-20-001-037-001/326 OTHER Sidhada P P P P P P 6 104 624 0 0 624 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   94 THAKOR BHARATBHAI RATABHAI(Brother) GJ-20-001-037-001/316 OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   95 THAKOR ESVARBHAI DHARSIBHAI(Self) GJ-20-001-037-001/313 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   96 THAKOR HANSABEN ESVARBHAI(Wife) GJ-20-001-037-001/313 OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   97 THEBA KHATIJABEN KARIMKHAN(Self) GJ-20-001-037-001/314 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   98 THEBA GULMAMD KHANJI GJ-20-001-037-001/36 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   99 THAKOR ARAJANBHAI DEVASHIBHAI(Self) GJ-20-001-037-001/336 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   100 THAKOR DHARAMABEN ARAJANBHAI(Wife) GJ-20-001-037-001/336 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003323 Credited 14/06/2017   Daily Attendence 100 98 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59962

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

Total Cash payment(In Rs.) Cash 59962 Average Per labour 599.62

Total man days : 598