Muster Roll No. : 489	Date From : 08/05/2021    Date To : 22/05/2021	Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170	Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)

Measurement Book Detail

MB NO.  4663        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 6 7 8 9 10 11 12 13 14 15 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 MUMTAJBEN GJ-20-001-017-001/2659472 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001922   2 thakor kesarben kavabhai GJ-20-001-017-001/316 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001922   3 thakor haribhai versibhai GJ-20-001-017-001/26 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 VARAHI 385360 VARAHI 1120001WL001922   4 THAKOR HANSABEN MANSUKHBHAI(Wife) GJ-20-001-017-001/232 OTHER Gadsai X X X P P P P P P P P P P P P 12 60 720 0 0 720 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   5 thakor dhirajbhai sundabhai GJ-20-001-017-001/219 OTHER Gadsai X X X P P P P P P P P P P P P 12 144 1728 0 0 1728 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   6 thakor nitaben dhirajbhai GJ-20-001-017-001/219 OTHER Gadsai X X X P P P P P P P P P P P P 12 110 1320 0 0 1320 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   7 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai X X X P P P P P P P P P P P P 12 89 1068 0 0 1068 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   8 thakor babiben jalarambhai GJ-20-001-017-001/22 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   9 BHARATBHAI(Son) GJ-20-001-017-001/2659483 OTHER Gadsai X X X P P P P P P P P P P P P 12 137 1644 0 0 1644 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   10 DINESHBHAI(Son) GJ-20-001-017-001/2659484 OTHER Gadsai X X X P P P P P P P P P P P P 12 118 1416 0 0 1416 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   11 thakor kanubhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai X X X P P P P P P P P P P P P 12 108 1296 0 0 1296 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   12 thakor jivivben jalarambhai GJ-20-001-017-001/105 OTHER Gadsai X X X P P P P P P P P P P P P 12 147 1764 0 0 1764 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   13 thakor surajben ransodbhai GJ-20-001-017-001/104 OTHER Gadsai X X X P P P P P P P P P P P P 12 68 816 0 0 816 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   14 thakor mansukbhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai X X X P P P P P P P P P P P P 12 115 1380 0 0 1380 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   15 IMRAM ASRAF UNEJA(Son) GJ-20-001-017-001/133333339 OTHER Gadsai X X X P P P P P P P P P P P P 12 179 2148 0 0 2148 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   16 NURJAHA IMRAN(Daughter-in-Law) GJ-20-001-017-001/133333339 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   17 RAJAK ASRAF JUNEJA(Father) GJ-20-001-017-001/133333340 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   18 MADINA RAJAK JUNEJA(Son) GJ-20-001-017-001/133333340 OTHER Gadsai X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   19 thakor sundabhai lakhamanbhai GJ-20-001-017-001/165 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   20 thakor lasuben sundabhai GJ-20-001-017-001/165 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   21 thakor bhuriben parmabhai GJ-20-001-017-001/198 OTHER Gadsai X X X P P P P P P P P P P P P 12 57 684 0 0 684 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   22 SHARDABEN(Wife) GJ-20-001-017-001/2659494 OTHER Gadsai X X X P P P P P P P P P P P P 12 156 1872 0 0 1872 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   23 JALARAM(Son) GJ-20-001-017-001/2659505 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   24 JYANIIJI(Self) GJ-20-001-017-001/2659508 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   25 VERABEN(Wife) GJ-20-001-017-001/2659510 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   26 DHARMABEN(Wife) GJ-20-001-017-001/2659511 OTHER Gadsai X X X P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   27 SAKHIBEN(Wife) GJ-20-001-017-001/2659518 OTHER Gadsai X X X P P P P P P P P P P P P 12 143 1716 0 0 1716 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   28 SATIBEN(Wife) GJ-20-001-017-001/2659492 OTHER Gadsai X X X P P P P P P P P P P P P 12 118 1416 0 0 1416 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   29 VALIBEN(Self) GJ-20-001-017-001/2659493 OTHER Gadsai X X X P P P P P P P P P P P P 12 81 972 0 0 972 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   30 RASIKBHAI(Son) GJ-20-001-017-001/2659493 OTHER Gadsai X X X P P P P P P P P P P P P 12 94 1128 0 0 1128 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   31 PARVATIBEN(Wife) GJ-20-001-017-001/2659574 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   32 AMRATBHAI(Son) GJ-20-001-017-001/2659574 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   33 JUVEREN(Wife) GJ-20-001-017-001/2659488 OTHER Gadsai X X X P P P P P P P P P P P P 12 58 696 0 0 696 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   34 JAMABEN(Wife) GJ-20-001-017-001/2659637 OTHER Gadsai X X X P P P P P P P P P P P P 12 138 1656 0 0 1656 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   35 JIJIBEN(Wife) GJ-20-001-017-001/2659652 OTHER Gadsai X X X P P P P P P P P P P P P 12 66 792 0 0 792 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005159 Credited 03/09/2021   36 NABUBEN(Wife) GJ-20-001-017-001/2659659 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   37 PASABHAI(Self) GJ-20-001-017-001/2659661 OTHER Gadsai X X X P P P P P P P P P P P P 12 60 720 0 0 720 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   38 NIMUBEN(Wife) GJ-20-001-017-001/2659661 OTHER Gadsai X X X P P P P P P P P P P P P 12 48 576 0 0 576 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   39 thakor visnubhai kuvrabhai GJ-20-001-017-001/325 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922   40 thakor ratanben isvarbhai GJ-20-001-017-001/284 OTHER Gadsai X X X P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   41 thakor dilipbhai isvarbhai GJ-20-001-017-001/284 OTHER Gadsai X X X P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   42 thakor kantaben narsangbhai GJ-20-001-017-001/301 OTHER Gadsai X X X P P P P P P P P P P P P 12 80 960 0 0 960 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   43 thakor arvindbhai narsangbhai GJ-20-001-017-001/301 OTHER Gadsai X X X P P P P P P P P P P P P 12 63 756 0 0 756 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   44 thakor kantaben isavarbhai GJ-20-001-017-001/308 OTHER Gadsai X X X P P P P P P P P P P P P 12 123 1476 0 0 1476 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   45 thakor gajiben prtapbhai GJ-20-001-017-001/315 OTHER Gadsai X X X P P P P P P P P P P P P 12 53 636 0 0 636 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL001922 Credited 14/06/2021   46 thakor samuben lavingbhai GJ-20-001-017-001/246 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005159 Credited 02/09/2021   47 HARSANBHAI(Self) GJ-20-001-017-001/2659488 OTHER Gadsai X X X P P P P P P P P P P P P 12 85 1020 0 0 1020 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   48 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai X X X P P P P P P P P P P P P 12 143 1716 0 0 1716 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   49 SURSENGBHAI(Son) GJ-20-001-017-001/2659483 OTHER Gadsai X X X P P P P P P P P P P P P 12 151 1812 0 0 1812 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005159 Credited 02/09/2021   50 thakor rameshbhairansodbhai GJ-20-001-017-001/14 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922   51 safdhu rafmeshdas isavardas GJ-20-001-017-001/132 OTHER Gadsai X X X P P P P P P P P P P P P 12 109 1308 0 0 1308 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   52 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai X X X P P P P P P P P P P P P 12 106 1272 0 0 1272 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   53 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai X X X P P P P P P P P P P P P 12 155 1860 0 0 1860 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   54 MAHMADRHAN(Self) GJ-20-001-017-001/2659477 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922 Credited 14/06/2021   55 RASAMBEN(Wife) GJ-20-001-017-001/2659628 OTHER Gadsai X X X P P P P P P P P P P P P 12 136 1632 0 0 1632 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005159 Credited 02/09/2021   56 RAMESHBHAI(Son) GJ-20-001-017-001/2659488 OTHER Gadsai X X X P P P P P P P P P P P P 12 122 1464 0 0 1464 BANK OF INDIA PATAN BKID0002202 1120001WL005360 Credited 12/11/2021   57 RAJABHAI(Self) GJ-20-001-017-001/2659659 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   58 RAMABHAI(Self) GJ-20-001-017-001/2659811 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   59 AMRATBHAI(Self) GJ-20-001-017-001/2659745 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   60 JALARAM(Son) GJ-20-001-017-001/2659522 OTHER Gadsai X X X P P P P P P P P P P P P 12 77 924 0 0 924 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   61 thakor sambhubhai bhikhabhai GJ-20-001-017-001/216 OTHER Gadsai X X X P P P P P P P P P P P P 12 81 972 0 0 972 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   62 thakor bababhai sendhdbhai GJ-20-001-017-001/108 OTHER Gadsai X X X P P P P P P P P P P P P 12 75 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   63 thakor natkabhai khegarbhai GJ-20-001-017-001/23 OTHER Gadsai X X X P P P P P P P P P P P P 12 78 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   64 thakor manjulaben natkabhai GJ-20-001-017-001/23 OTHER Gadsai X X X P P P P P P P P P P P P 12 78 936 0 0 936 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   65 thakor prabhubhai sankabhai GJ-20-001-017-001/323 OTHER Gadsai X X X P P P P P P P P P P P P 12 87 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   66 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai X X X P P P P P P P P P P P P 12 107 1284 0 0 1284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   67 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   68 thakor amaratbhai sambhubhai GJ-20-001-017-001/216 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   69 thakor hanubhai ransodbhai GJ-20-001-017-001/104 OTHER Gadsai X X X P P P P P P P P P P P P 12 141 1692 0 0 1692 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   70 SODABHAI(Son) GJ-20-001-017-001/2659652 OTHER Gadsai X X X P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   71 VALABHAI(Self) GJ-20-001-017-001/2659637 OTHER Gadsai X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   72 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai X X X P P P P P P P P P P P P 12 77 924 0 0 924 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   73 GANGAKAM(Self) GJ-20-001-017-001/2659644 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   74 MAVA(Son) GJ-20-001-017-001/2659593 OTHER Gadsai X X X P P P P P P P P P P P P 12 117 1404 0 0 1404 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   75 LAKHAJI(Self) GJ-20-001-017-001/2659597 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   76 thakor parmabhai sakabhai GJ-20-001-017-001/198 OTHER Gadsai X X X P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   77 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   78 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai X X X P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   79 thakor madevbhai sendhabhai GJ-20-001-017-001/314 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   80 DINISH(Son) GJ-20-001-017-001/2659628 OTHER Gadsai X X X P P P P P P P P P P P P 12 141 1692 0 0 1692 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   81 RAVSIBHAI(Self) GJ-20-001-017-001/2659628 OTHER Gadsai X X X P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   82 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai X X X P P P P P P P P P P P P 12 62 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   83 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai X X X P P P P P P P P P P P P 12 84 1008 0 0 1008 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   84 thakor isavarbhai sendhabhai GJ-20-001-017-001/308 OTHER Gadsai X X X P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   85 thakor ratilalbhai amthubhai GJ-20-001-017-001/16 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   86 thakor hansabhai lavinbhai GJ-20-001-017-001/290 OTHER Gadsai X X X P P P P P P P P P P P P 12 119 1428 0 0 1428 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   87 thakor gajiben somabhai GJ-20-001-017-001/274 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   88 CHAMPABEN(Wife) GJ-20-001-017-001/2659597 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   89 thakor javiben madevbhai GJ-20-001-017-001/314 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   90 RAMESH(Son) GJ-20-001-017-001/2659548 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL001922   91 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai X X X P P P P P P P P P P P P 12 62 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   92 safdhu lakhmiben rafmeshdas GJ-20-001-017-001/132 OTHER Gadsai X X X P P P P P P P P P P P P 12 94 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   93 JANTI(Son) GJ-20-001-017-001/2659811 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   94 ASHOKBHIA(Son) GJ-20-001-017-001/2659644 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   95 thakor dineshbhai sonabhai GJ-20-001-017-001/283 OTHER Gadsai X X X P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922 Credited 14/06/2021   96 NAGJIBHAI(Son) GJ-20-001-017-001/2659597 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001922   97 thakor ramjibhai ransodbhai GJ-20-001-017-001/174 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922   98 HAJIBHAI(Son) GJ-20-001-017-001/2659472 OTHER Gadsai X X X A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001922   99 thakor lavingbhai bababhai GJ-20-001-017-001/108 OTHER Gadsai X X X P P P P P P P P P P P P 12 72 864 0 0 864 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001922 Credited 14/06/2021   100 VISHNUBHAI(Son) GJ-20-001-017-001/2659488 OTHER Gadsai X X X P P P P P P P P P P P P 12 140 1680 0 0 1680 AXIS BANK RADHANPUR UTIB0001432 1120001WL005360 Credited 12/11/2021   Daily Attendence 0 0 0 66 66 66 66 66 66 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 87012

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

Total Cash payment(In Rs.) Cash 87012 Average Per labour 870.12

Total man days : 792