Muster Roll No. : 2428	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 403/2018    Sanction Date : 08/05/2018
Work Code : 1117032033/WH/100000000000080191	Work Name : Check Dam Desilting Work- Vakratamba (1117032033/WH/100000000000080191)

Measurement Book Detail

MB NO.  3718        Page NO.  61

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 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 GANGABEN JATRIYABHAI VASAVA(Wife) GJ-17-032-033-004/11218946 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   2 MONITRABEN(Wife) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL004087 Credited 18/06/2018   3 Vasava Arvindbhai(Self) GJ-17-032-033-004/11219075 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007029 Credited 04/08/2018   4 JITENDRABHAIA(Self) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   5 NIRAMABEN MAHESHBHAI(Wife) GJ-17-032-033-004/11218943 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   6 KAUSALIYABEN(Wife) GJ-17-032-033-004/11216888 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   7 GUJRABEN(Wife) GJ-17-032-033-004/11216992 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   8 MOGIBEN RAYSINGBHAI VASAVA(Wife) GJ-17-032-033-004/11217023 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   9 YASHODABEN GAMBHIRBHAI VASAVA(Wife) GJ-17-032-033-004/21-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   10 SANGITABEN(Wife) GJ-17-032-033-004/2-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   11 KANTABEN(Wife) GJ-17-032-033-004/33-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   12 RAMILABEN(Wife) GJ-17-032-033-004/40-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   13 GITABEN(Wife) GJ-17-032-033-004/44-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   14 ILABEN(Wife) GJ-17-032-033-004/49-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   15 SEVANTBEN GULABSINGBHAI VASAVA(Wife) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   16 HARESHBHAI(Self) GJ-17-032-033-004/51-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007029 Credited 04/08/2018   17 GENABEN(Wife) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   18 KAMNABEN(Wife) GJ-17-032-033-004/7430325 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   19 Vasava Gitaben Jitendrabhai(Wife) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004087 Credited 18/06/2018   20 Vasava Mahendrabhai Bhamtiyabhai(Self) GJ-17-032-033-004/11218989 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   21 Vasava Rajuben Navabhai(Self) GJ-17-032-033-004/11218990 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   22 Vasava Mukeshbhai Arjunbhai(Self) GJ-17-032-033-004/11218975 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   23 Vasavaa Jitendrabhai Jalamsingbhai(Self) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   24 Vasava Kokilaben Ravindrabhai(Wife) GJ-17-032-033-004/11218993 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   25 SUKMABEN(Wife) GJ-17-032-033-004/11217047 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   26 DIVANBHAI CHHAGANBHAI VASAVA(Self) GJ-17-032-033-004/11218948 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   27 GABIERBHAI GULSINGBHAI VASAVA(Self) GJ-17-032-033-004/11218950 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   28 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   29 VARSHABEN(Wife) GJ-17-032-033-004/51-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   30 DEVANAGARBHAI KOTESINGBHAI VASAVA(Husband) GJ-17-032-033-004/52-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   31 SURTABEN(Wife) GJ-17-032-033-004/55-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   32 GULSINGBHAI(Self) GJ-17-032-033-004/61-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   33 NAVIBEN(Wife) GJ-17-032-033-004/61-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   34 GULSINGBHAI(Self) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   35 Ashwin(Husband) GJ-17-032-033-004/40-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007029 Credited 04/08/2018   36 SINGABHAI(Self) GJ-17-032-033-004/34-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004087 Credited 18/06/2018   37 MALJIBHAI PHONABHAI VASAVA(Husband) GJ-17-032-033-004/39-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   38 GAMBHIRBHAI(Self) GJ-17-032-033-004/21-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004087 Credited 18/06/2018   39 CHIDIYABHAI(Self) GJ-17-032-033-004/25-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   40 CHANBHAI KOTNIYABHAI VASAVA(Husband) GJ-17-032-033-004/23-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   41 MAGANBHAI(Self) GJ-17-032-033-004/24-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004087 Credited 18/06/2018   42 VASAVA CHIMANBHAI GAMBHIRBHAI(Self) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   43 VASAVA PRAKASHBHAI GAMBHIRBHAI(Self) GJ-17-032-033-004/11219151 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   44 VASAVA ISHVARBHAI GURJIBHAI(Self) GJ-17-032-033-004/11219154 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007029 Credited 04/08/2018   45 SURESHBHAI(Self) GJ-17-032-033-004/19-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   46 GANESHBHAI(Self) GJ-17-032-033-004/2-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL004087 Credited 18/06/2018   47 DINESHBHAI(Self) GJ-17-032-033-004/8-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   48 RANJANBEN(Wife) GJ-17-032-033-004/7430310 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   49 SAKRIBEN(Wife) GJ-17-032-033-004/43-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   50 REMTABEN(Wife) GJ-17-032-033-004/65-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   51 GOVLIBEN(Wife) GJ-17-032-033-004/7430051 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   52 VASAVA KOKILABEN ISHVARBHAI(Wife) GJ-17-032-033-004/11219154 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007029 Credited 04/08/2018   53 VASAVA DHARMILABEN PRAKASHBHAI(Wife) GJ-17-032-033-004/11219151 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   54 SANGITABEN(Wife) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   55 NARESHBHAI(Self) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   56 JAYESHBHAI(Self) GJ-17-032-033-004/11219061 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   57 VASAVA MILESHBHAI MOTESINGBHAI(Self) GJ-17-032-033-004/11219148 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   58 VASAVA BHARATBHAI SIGABHAI(Self) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   59 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   60 RAMESHBHAI(Self) GJ-17-032-033-004/11216888 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   61 SITABEN(Wife) GJ-17-032-033-004/11216915 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   62 SUBHASHBHAI GULABBHAI VASAVA(Husband) GJ-17-032-033-004/11216915 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   63 RAYSINGBHAI(Self) GJ-17-032-033-004/11217023 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004087 Credited 18/06/2018   64 GEBUBHAI(Self) GJ-17-032-033-004/43-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004087 Credited 18/06/2018   65 RADTIYABHAI(Self) GJ-17-032-033-004/16-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004087 Credited 18/06/2018   66 MANSUKHBHAI(Self) GJ-17-032-033-004/7-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   67 CHOGANBHAI(Self) GJ-17-032-033-004/26-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004087 Credited 18/06/2018   68 JENABEN(Wife) GJ-17-032-033-004/26-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   69 SOMLIYABHAI(Self) GJ-17-032-033-004/11217047 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004087 Credited 18/06/2018   70 SHLESHBHAI MANSINGBHAI(Son) GJ-17-032-033-004/11218947 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   71 SATISHBHAI(Self) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   72 GEDABEN(Wife) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   73 HITENDRABHAI(Self) GJ-17-032-033-004/7430310 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   74 VIJAYBHAI MATHURBHAI VASAVA(Husband) GJ-17-032-033-004/44-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   75 PREMILABEN(Wife) GJ-17-032-033-004/45-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   76 ZVERBHAI(Self) GJ-17-032-033-004/65-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   77 MAHESHBHAI RAMABHAI VASAVA(Self) GJ-17-032-033-004/11218943 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   78 JATARBHAI DHANIYBHAI VASAVA(Self) GJ-17-032-033-004/11218946 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   79 SHANKARBHAI(Self) GJ-17-032-033-004/7430325 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL004087 Credited 18/06/2018   80 JAYNTIBHAI(Self) GJ-17-032-033-004/7430051 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   81 VASAVA NITINBHAI VASHANTBHAI(Grandson) GJ-17-032-033-004/11219152 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   82 Vasava Ravindrabhai Chidiyabhai(Self) GJ-17-032-033-004/11218993 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   83 VASAVA KAELASHIBEN CHIMANBHAI(Wife) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   84 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   85 Vasava Vandanaben Nileshbhai(Wife) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   86 PINUBEN ARVINDBHAI VASAVA(Wife) GJ-17-032-033-004/11219075 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004087 Credited 18/06/2018   87 RAVISHALABEN MAGANBHAI VASAVA(Wife) GJ-17-032-033-004/24-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004087 Credited 18/06/2018   Daily Attendence 87 87 87 87 87 87

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 101268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 101268 Average Per labour 1164

Total man days : 522