Muster Roll No. : 10	Date From : 27/04/2020    Date To : 01/05/2020	Sanction No. : 1124005/2019-2020/4631/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101017	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura MAKAD Aamba 2019-20 (1124002065/WC/100000000000101017)

Measurement Book Detail

MB NO.  8        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 SUKHSRAMBHAI DOLABHAI GJ-24-002-065-001/7738112 ST Mankad Amba P P P P A 4 200 800 0 0 800       1124002WL000040 Credited 11/05/2020   2 TADVI SOMABHAI BHULABHAI(Self) GJ-24-002-065-001/7738085 ST Mankad Amba P P P P A 4 200 800 0 0 800       1124002WL000040 Credited 11/05/2020   3 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P A 4 200 800 0 0 800       1124002WL000040 Credited 11/05/2020   4 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   5 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   6 TADVI SANJAYBHAI SOMABHAI(Self) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   7 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   8 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   9 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   10 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   11 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   12 TADVI HIRIBENCHHOTABHAI(Daughter-in-Law) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   13 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   14 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   15 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   16 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   17 BHIL AMBABEN KANJIBHAI(Wife) GJ-24-002-065-001/7738148 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   18 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   19 BHIL SUMITRABEN RASIKBHAI(Wife) GJ-24-002-065-001/7738160 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   20 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   21 MAHESHBHAI GJ-24-002-065-001/3712971 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   22 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   23 MANOJBHAI RAMESHBHAI GJ-24-002-065-001/7737888 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   24 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   25 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   26 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   27 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   28 DALSUKHBHAI GJ-24-002-065-001/7737922 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   29 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   30 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   31 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   32 VISHNUBHAI GJ-24-002-065-001/7737946 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   33 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   34 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   35 RASIKBHAI(Self) GJ-24-002-065-001/7737963 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   36 TADVI GULABIBEN GOPALBHAI GJ-24-002-065-001/7737973 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   37 NATVARBHAI GJ-24-002-065-001/7737976 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   38 TADVI RAKESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   39 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   40 TADVI BALUBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738069 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   41 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   42 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   43 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   44 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   45 DINESHBHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   46 RATANBEN GJ-24-002-065-001/7737951 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   47 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   48 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   49 SONABEN GJ-24-002-065-001/7737934 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   50 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   51 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   52 SHANABHAI GJ-24-002-065-001/7737921 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   53 PARVATIBEN GJ-24-002-065-001/7737888 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   54 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   55 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   56 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   57 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   58 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   59 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   60 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   61 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   62 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   63 TADVI ALPESHBHAI CHUNILAL GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   64 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   65 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   66 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   67 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   68 TADVI REVABEN CHHOTHABHAI(Self) GJ-24-002-065-001/7738157 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   69 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   70 JENTIBHAI SANKARBHAI GJ-24-002-065-001/7738145 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   71 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   72 TADVI NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   73 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   74 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   75 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   76 VARSANBHAI GJ-24-002-065-001/7737962 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   77 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   78 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   79 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   80 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   81 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   82 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   83 TADVI CHOUKILABEN SANJAYBHAI(Wife) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   84 TADVI PRADIPBHAI DALASHUKHBHAI(Self) GJ-24-002-065-001/7738383 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   85 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   86 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   87 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   88 BHIL MANJUBEN REVABHAI(Wife) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   89 TADVI LATABEN GANPATBHAI(Wife) GJ-24-002-065-001/7738377 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   90 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   91 TADVI HASMUKHABHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738186 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000040 Credited 11/05/2020   92 TADVI GITABEN HASMUKHBHAI GJ-24-002-065-001/7738186 ST Mankad Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL000040 Credited 11/05/2020   Daily Attendence 92 92 92 92 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 72000 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 73600 Average Per labour 800

Total man days : 368