Muster Roll No. : 4091	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

Measurement Book Detail

MB NO.  49495        Page NO.  47

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 22/03/2022   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 22/03/2022   3 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 22/03/2022   4 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   5 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   6 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   7 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   8 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   9 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   10 VISHABHAI(Son) GJ-24-004-016-001/3776965 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA SAGBAR 1124004WL019008 Credited 22/03/2022   11 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 23/03/2022   12 SGUNABEN GJ-24-004-016-001/3777069 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   13 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   14 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA SAGBAR 1124004WL019008 Credited 22/03/2022   15 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   16 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   17 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   18 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   19 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   20 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 03/03/2022   21 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   22 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   23 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   24 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   25 AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   26 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 03/03/2022   27 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 03/03/2022   28 VASIBEN GJ-24-004-016-001/7464903 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   29 SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022   30 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019008 Credited 22/03/2022   31 MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 ST Movi A A A P A 1 220 220 0 0 220 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124004WL019008 Credited 22/03/2022   32 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   33 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   34 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 03/03/2022   35 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   36 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   37 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   38 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   39 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   40 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   41 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   42 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   43 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   44 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   45 MURIBEN GJ-24-004-016-001/7466611 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   46 SARLABEN GJ-24-004-016-001/3776954 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   47 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   48 USHABEN GJ-24-004-016-001/3776924 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   49 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   50 SURESHBHAI(Self) GJ-24-004-016-001/7846573 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   51 ZAGABEN(Wife) GJ-24-004-016-001/7846583 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   52 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   53 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   54 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   55 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   56 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   57 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   58 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 23/03/2022   59 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019008 Credited 22/03/2022   60 VANITABEN GJ-24-004-016-001/7846508 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019008 Credited 22/03/2022   61 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   62 JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   63 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019008 Credited 22/03/2022   64 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019008 Credited 22/03/2022   65 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   66 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   67 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019008 Credited 22/03/2022   68 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019008 Credited 22/03/2022   69 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 03/03/2022   70 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 03/03/2022   71 ZILABEN GJ-24-004-016-001/7846518 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   72 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   73 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   74 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   75 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   76 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   77 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 23/03/2022   78 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   79 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   80 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 23/03/2022   81 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   82 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   83 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   84 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   85 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   86 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   87 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   88 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   89 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   90 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   91 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   92 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   93 RAMSING GJ-24-004-016-001/7846430 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   94 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   95 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   96 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019008 Credited 22/03/2022   Daily Attendence 94 0 0 96 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39160 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 435.4167

Total man days : 190