Muster Roll No. : 530	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124005/2019-2020/11469/AS    Sanction Date : 15/02/2020
Work Code : 1124002063/LD/100000000000102262	Work Name : Catting And Shephing Road Gulvani Tulshibhai Bhovan To Unda Kotar Way-2019-20 (1124002063/LD/100000000000102262)

Measurement Book Detail

MB NO.  2840        Page NO.  82

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 PRAVINABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 200 1000 0 0 1000       1124002WL001714 Credited 02/06/2020   2 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001714 Credited 02/06/2020   3 TADVI ARVINDBHAI NARANBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001714 Credited 02/06/2020   4 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   5 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   6 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   7 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   8 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   9 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   10 SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   11 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   12 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   13 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   14 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   15 TADVI JAGDISHBHAI SHANTILAL(Son) GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   16 TADVI ARVINDBHAI NAGJIBHAI GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   17 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   18 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   19 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   20 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   21 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   22 TADVI NAGINBHAI CHANABHAI GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   23 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   24 TADVI DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   25 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   26 TADVI DHARMENDRABHAI VALLUBHAI(Self) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   27 TADVI VASANTBHAI LAXAMANBHAI(Self) GJ-24-002-063-002/7737272 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   28 TADVI DHIRUBHAI KESUBHAI(Self) GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   29 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   30 TADAVI REKHABEN DHIRUBHAI GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   31 TADVI KAKUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737273 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   32 TADVI SATUSNABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737274 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   33 TADVI NARESHBHAI JIKUBHAI(Self) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   34 TADVI JAYABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   35 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   36 TADVI MUKESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737313 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   37 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   38 TADVI MANKIBEN PREMABHAI GJ-24-002-063-002/7735904 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   39 TADVI VIPULBHAI SHANKARBHAI(Son) GJ-24-002-063-002/7735980 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   40 MUKESHBHAI RAMABHAI(Self) GJ-24-002-063-002/7737245 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   41 PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   42 TADVI PARSURAM KUVARAJIBHAI(Self) GJ-24-002-063-002/7737254 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   43 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   44 VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   45 TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   46 AMBABEN TULSIBHAI(Daughter-in-Law) GJ-24-002-063-002/7736798 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   47 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   48 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   49 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   50 TADVI KARSHANBHAI CHIMABHAI GJ-24-002-063-002/7460332 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   51 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   52 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   53 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   54 GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   55 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   56 BHARATBHAI(Son) GJ-24-002-063-002/7460350 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   57 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   58 TADVI RAJESHBHAI VINUBHAI(Self) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   59 TADVI GIRISHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   60 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   61 TADVI VANITABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   62 TADVI GULABBHAI NAGJIBHAI(Self) GJ-24-002-063-002/7737263 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   63 TADVI BHARATIBEN JESALBHAI(Wife) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   64 TADVI KAMLESHBHAI MANILALBHAI(Self) GJ-24-002-063-002/7737266 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   65 JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   66 SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   67 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   68 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   69 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   70 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   71 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   72 CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   73 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   74 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   75 TADVI KETANBHAI JIKUBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   76 ARJUNBHAI KANJIBHAI(Son) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   77 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   78 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   79 SUMITRABEN GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   80 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   81 TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   82 RAMESHBHAI(Son) GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   83 TADVI TARABEN PANKAJBHAI GJ-24-002-063-002/3715168 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   84 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   85 HARJEEBHAI GJ-24-002-063-002/3715126 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   86 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   87 TADVI TARABEN SUKHRAMBHAI GJ-24-002-063-002/3715141-A ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   88 TADVI AMINABEN ARVINDBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   89 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   90 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   91 TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   92 ISWARBHAI GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001714 Credited 02/06/2020   93 TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001714 Credited 02/06/2020   Daily Attendence 93 93 93 93 93

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93000 Average Per labour 1000

Total man days : 465