Muster Roll No. : 9941	Date From : 03/01/2022    Date To : 07/01/2022	Sanction No. : 3721/Nov    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000081132	Work Name : Cunstru.W.B.M.Road @ Village Sukval (Village To Chuli Koter Said) (1124003042/RC/100000000000081132)

Measurement Book Detail

MB NO.  2730        Page NO.  43

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 GAGUBEN DEVJIBHAI GJ-24-003-042-010/8464846 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   2 VASAVA HANDUBEN MAGANBHAI(Wife) GJ-24-003-042-010/84648662 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   3 VASAVA CHUNILALBHAI BHAVJIBHAI(Self) GJ-24-003-042-010/84648665 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   4 VASAVA KUMARIYABHAI TULIYABHAI(Self) GJ-24-003-042-010/84648811-B ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   5 VASAVA GEETABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   6 VASAVA JERMABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648866 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   7 VASAVA HASINABEN GUMANBHAI(Wife) GJ-24-003-042-010/84648874 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   8 VASAVA RATANIBEN NATAVARBHAI(Wife) GJ-24-003-042-010/84648912 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   9 VASAVA REENABEN RAVIDASBHAI(Wife) GJ-24-003-042-010/84648977 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   10 VASAVA SENUBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648993 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   11 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   12 VASAVA GEETABEN VIJAYBHAI(Wife) GJ-24-003-042-010/84649002 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   13 VASAVA MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   14 VASAVA SUNITABEN MUKESHBHAI(Wife) GJ-24-003-042-010/84649006 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   15 VASAVA LILABEN MAGANBHAI(Wife) GJ-24-003-042-010/84649009 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   16 VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   17 VASAVA PREMILABEN SOMABHAI(Wife) GJ-24-003-042-010/84649041 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   18 VASAVA RAMILABEN JITENDRABHAI(Wife) GJ-24-003-042-010/84649090 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   19 VASAVA NAIYNABEN SUKLALBHAI(Wife) GJ-24-003-042-010/84649098 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 23/03/2022   20 VASAVA MANILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84649099 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   21 VASAVA PARMILABEN ARVINDBHAI(Wife) GJ-24-003-042-010/84649007 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   22 VASAVA GULABSINGBHAI AMARSINGBHAI(Self) GJ-24-003-042-010/84648907 ST Sukwal P P P P P 5 201 1005 0 0 1005 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017072 Credited 22/03/2022   23 VASAVA RAVINDARBHAI RAMANBHAI(Self) GJ-24-003-042-010/94849241 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124003WL017072 Credited 22/03/2022   24 KOKILABEN HARIKISHAN VASAVA(Wife) GJ-24-003-042-010/84649046 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   25 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   26 VASAVA NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017072 Credited 22/03/2022   27 VASAVA URMALABEN UPENDARBHAI(Wife) GJ-24-003-042-010/84648913 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   28 SAVITABEN KANTILA VASAVA (Wife) GJ-24-003-042-010/84648971 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   29 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   30 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   31 VASAVA MEENABEN RAYSINGBHAI(Wife) GJ-24-003-042-010/84648830 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   32 VASAVA BHIMSINGBHAI JATARIYABHAI GJ-24-003-042-010/84648703 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 23/03/2022   33 VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   34 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648493 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   35 VASAVA MAKTABHAI RAJIYABHAI GJ-24-003-042-010/8464657 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   36 VASAVA VAHRIBEN FULSINGBHAI GJ-24-003-042-010/8464838 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   37 VASAVA JATRIBEN BHAVJIBHAI GJ-24-003-042-010/8464840 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   38 VASAVA MURTIBEN BHIMSING(Wife) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   39 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   40 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   41 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   42 VASAVA SUNITABEN SAMARIYABHAI(Wife) GJ-24-003-042-010/84649043 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   43 VASAVA LAXMIBEN DHARMENDRABHAI(Wife) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   44 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   45 VASAVA RANJITBHAI VAJESINGBHAI(Self) GJ-24-003-042-010/84649106 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   46 VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   47 VASAVA RAKESHBHAI SUMANSINGBHAI(Self) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   48 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   49 VASAVA SAKILABEN VIJAYBHAI(Wife) GJ-24-003-042-010/94849208 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   50 VASAVA MUKESHBHAI BAHDURBHAI(Self) GJ-24-003-042-010/94849210 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   51 VASAVA PRIYNKABEN VIKRAMBHAI(Wife) GJ-24-003-042-010/94849224 ST Sukwal P P P P P 5 201 1005 0 0 1005 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017072 Credited 22/03/2022   52 VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017072 Credited 23/03/2022   53 VASAVA RUPSINGBHAI DHEDABHAI GJ-24-003-042-010/8464842 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   54 VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   55 VASAVA RESMABEN JAYSINGBHAI GJ-24-003-042-010/84648659 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   56 VASAVA KOKILABEN KISHANBHAI(Wife) GJ-24-003-042-010/84648911 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   57 VASAVA PUSHPABEN DINESHBHAI(Wife) GJ-24-003-042-010/84648999 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   58 VASAVA MANISHABEN DHARMSINGBHAI(Wife) GJ-24-003-042-010/84649000 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   59 VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   60 VASAVA BAMNIBEN AMARSINGBHAI(Wife) GJ-24-003-042-010/84648490 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   61 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   62 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   63 VASAVA NARMADABEN SURESHBHAI(Wife) GJ-24-003-042-010/84648992 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   64 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   65 VASAVA JAGITABEN RAMESHBHAI(Wife) GJ-24-003-042-010/84648995 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   66 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   67 VASAVA YOGITABEN SHANTILAL(Wife) GJ-24-003-042-010/94849211 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   68 VASAVA PRAVINBHAI POHNABHAI(Self) GJ-24-003-042-010/94849213 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   69 VASAVA SANTOSHBHAI JATARIYABHAI(Self) GJ-24-003-042-010/94849214 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   70 VASAVA VIMLABEN HARISINGBHAI(Wife) GJ-24-003-042-010/94849209 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   71 VASAVA ZALUBEN KISHANBHAI(Wife) GJ-24-003-042-010/84649107 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   72 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   73 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   74 VASAVA LILABEN NARPATBHAI(Wife) GJ-24-003-042-010/84649110 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   75 VASAVA DILIPBHAI SOMABHAI(Self) GJ-24-003-042-010/84649111 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   76 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   77 VASAVA URMILABEN MAHESHBHAI(Wife) GJ-24-003-042-010/94849156 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   78 VASAVA NURABEN SHAILESHBHAI(Wife) GJ-24-003-042-010/94849174 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   79 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   80 VASAVA MANIBEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84649042 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   81 VASAVA ANJANABEN CHANDRAKANT(Wife) GJ-24-003-042-010/84649039 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   82 VASAVA MANISHABEN BHARATBHAI(Wife) GJ-24-003-042-010/84649103 OTHER Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   83 VASAVA LALITABEN NURJIBHAI(Wife) GJ-24-003-042-010/84649104 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 23/03/2022   84 VASAVA ASHABEN PRAKASHBHAI(Wife) GJ-24-003-042-010/94849228 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   85 VASAVA HANSHBEN MUKESHBHAI(Wife) GJ-24-003-042-010/94849229 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   86 VASAVA BHARATBHAI HANDIYABHAI(Self) GJ-24-003-042-010/94849232 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   87 VASAVA UMESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/94849233 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   88 VASAVA VIPULBHAI AMRSINGBHAI(Self) GJ-24-003-042-010/94849240 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   89 VASAVA ASHIYABEN VIPULBHAI(Wife) GJ-24-003-042-010/94849243 ST Sukwal P P P P P 5 201 1005 0 0 1005 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017072 Credited 22/03/2022   90 VASAVA VASANTABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84648487 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017072 Credited 22/03/2022   91 VASVAA VINODBHAI MULJIBHAI(Self) GJ-24-003-042-010/84648867 ST Sukwal P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017072 Credited 22/03/2022   Daily Attendence 91 91 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76380 Amount Paid Other 15075

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

Total Cash payment(In Rs.) Cash 91455 Average Per labour 1005

Total man days : 455