Muster Roll No. : 1452	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 1124004/2021-2022/60338/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133195	Work Name : TALAV WORK AT JAGANBHAI KOTABHAI VASAVA AT MOVI (1124004016/WC/100000000000133195)

Measurement Book Detail

MB NO.  49176        Page NO.  13

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 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006256 Credited 14/08/2021   2 SAGUBEN GJ-24-004-016-001/7466509 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006256 Credited 14/08/2021   3 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006256 Credited 14/08/2021   4 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   5 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   6 VAJIRBHAI GJ-24-004-016-001/7846533 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   7 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   8 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   9 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   10 RAMESHBHAI(Self) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   11 ISHVARBHAI(Self) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   12 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   13 VASAVA FULSING BAVABHAI(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006256 Credited 18/08/2021   14 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   15 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   16 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006256 Credited 14/08/2021   17 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006256 Credited 14/08/2021   18 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006256 Credited 14/08/2021   19 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   20 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   21 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   22 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   23 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   24 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   25 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL006256 Credited 14/08/2021   26 SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   27 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   28 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   29 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   30 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   31 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   32 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   33 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   34 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   35 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   36 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   37 ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006256 Credited 14/08/2021   38 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006256 Credited 14/08/2021   39 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   40 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   41 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   42 VASAVA SAVIBEN JALAMSING(Self) GJ-24-004-016-001/7846833 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   43 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   44 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   45 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   46 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   47 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   48 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   49 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   50 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   51 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   52 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   53 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   54 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   55 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   56 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   57 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   58 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   59 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   60 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   61 KASIRAMBHAI GJ-24-004-016-001/7846406 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   62 MOGIBEN GJ-24-004-016-001/7846493 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   63 KRUSHNABHAI JAYSINGBHAI VASAVA(Son) GJ-24-004-016-001/3777086 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   64 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   65 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006256 Credited 14/08/2021   66 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   67 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   68 JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   69 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   70 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006256 Credited 14/08/2021   71 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   72 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006256 Credited 14/08/2021   73 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   74 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006256 Credited 14/08/2021   75 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   76 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 18/08/2021   77 VASAVA KUSHABEN AMITBHAI(Wife) GJ-24-004-016-001/7846721 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   78 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   79 GULABSING GJ-24-004-016-001/3777107 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   80 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   81 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   82 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   83 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   84 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   85 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   86 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   87 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   88 SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   89 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   90 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   91 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   92 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   93 SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006256 Credited 14/08/2021   94 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL006256 Credited 14/08/2021   Daily Attendence 94 94 94 94 92

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91600 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 93600 Average Per labour 995.7447

Total man days : 468