Muster Roll No. : 1727	Date From : 17/05/2021    Date To : 21/05/2021	Sanction No. : 1124005/2021-2022/56601/AS    Sanction Date : 07/05/2021
Work Code : 1124002063/WH/100000000000098266	Work Name : CHECK DEM DISILTING WORK PANCHLA Ghatfaliya Faliya Way-2020-21 (1124002063/WH/100000000000098266)

Measurement Book Detail

MB NO.  2858        Page NO.  9

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 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   3 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   4 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   5 VIJAYBHAI GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   6 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   7 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   8 SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   9 LAXMIBEN ISHVARBHAI(Wife) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   10 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   11 AMBABEN MUNESHBHAI(Wife) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   12 NERUBEN SURESHBHAI(Wife) GJ-24-002-063-001/7737296 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   13 PUSPABEN ARJUNBHAI(Wife) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   14 MANUBHAI RAYSINGBHAI(Self) GJ-24-002-063-001/7737301 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   15 KALPESHBHAI NATUBHAI(Self) GJ-24-002-063-001/7737302 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   16 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   17 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   18 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   19 Tadvi sharmilaben Bharatbhai(Wife) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   20 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   21 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   22 PUNAMBHAI DALSUKHBHAI(Self) GJ-24-002-063-001/7737295 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   23 SURESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737296 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   24 NARESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737279 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   25 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   26 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   27 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   28 RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   29 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   30 KOKILABEN GIRISHBHAI(Wife) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   31 DINESHBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737286 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   32 SHARDABEN DINESHBHAI(Wife) GJ-24-002-063-001/7737286 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   33 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   34 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   35 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   36 NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   37 NERUBEN NAGINBHAI(Wife) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   38 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   39 KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   40 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   41 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   42 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   43 CHAVUDBHAI(Son) GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   44 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   45 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   46 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   47 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   48 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   49 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   50 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   51 RASHILABEN GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   52 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   53 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   54 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   55 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   56 SHANTOK GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   57 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   58 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   59 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   60 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   61 Tadvi Ashaben Arvindbhai(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   62 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   63 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   64 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   65 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   66 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   67 PRAVINABEN GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   68 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   69 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   70 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   71 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   72 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   73 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   74 TADVI MIRABEN GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   75 RATNBHAI GJ-24-002-063-001/7736662 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   76 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   77 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   78 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   79 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   80 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   81 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   82 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   83 TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   84 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   85 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   86 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   87 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   88 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   89 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   90 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   91 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   92 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003145 Credited 21/06/2021   93 ARJUNBHAI MANSINGBHAI(Self) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003145 Credited 21/06/2021   94 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003145 Credited 21/06/2021   Daily Attendence 94 94 94 94 94

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 98700 Average Per labour 1050

Total man days : 470