Muster Roll No. : 4904	Date From : 10/02/2020    Date To : 14/02/2020	Sanction No. : 1124005/2019-2020/4601/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101018	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2019-20 (1124002065/WC/100000000000101018)

Measurement Book Detail

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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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 180 900 0 0 900       1124002WL011877 Credited 08/04/2020   2 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   3 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   4 RASHIKBHAI GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   5 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   6 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   7 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   8 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   9 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   10 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   11 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   12 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   13 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   14 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   15 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   16 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   17 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   18 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   19 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   20 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   21 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   22 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   23 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   24 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   25 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   26 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   27 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   28 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   29 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   30 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   31 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   32 BHIL BHARATBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   33 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   34 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   35 KANTABEN GJ-24-002-065-002/7737817 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   36 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   37 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   38 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   39 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   40 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   41 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 08/04/2020   42 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   43 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   44 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   45 BHIL ANUBEN PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 08/04/2020   46 TADVI LALLUBHAI GANESHBHAI(Self) GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   47 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   48 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   49 BANSHIBHAI GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   50 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   51 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   52 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   53 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   54 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   55 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   56 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   57 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   58 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   59 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   60 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   61 KANJIBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   62 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   63 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   64 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   65 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   66 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   67 BHIL MANAHARBHAI GORDHANBHAI(Son) GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 08/04/2020   68 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   69 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   70 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   71 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   72 RAMILABEN GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   73 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   74 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   75 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   76 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   77 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   78 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   79 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   80 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   81 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   82 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   83 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   84 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   85 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   86 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   87 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   88 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   89 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   90 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 10/04/2020   91 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   92 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   93 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   94 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   95 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011877 Credited 06/04/2020   Daily Attendence 95 95 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84600 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 85500 Average Per labour 900

Total man days : 475