Muster Roll No. : 316	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 181/FEB/2019    Sanction Date : 20/02/2019
Work Code : 1124002065/RC/100000000000087096	Work Name : W.B.M.PINCHIPURA VEGADIMATA TO ARVINDBHAI RAMDASHBHAI HOUSE2019-20 (1124002065/RC/100000000000087096)

Measurement Book Detail

MB NO.  22        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 TADVI SOMABHAI BHULABHAI(Self) GJ-24-002-065-001/7738085 ST Mankad Amba P P P P P 5 200 1000 0 0 1000       1124002WL000881 Credited 26/05/2020   2 TADVI RAJUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738185 ST Mankad Amba P P P P P 5 200 1000 0 0 1000       1124002WL000881 Credited 26/05/2020   3 BHIL SUMITRABEN RASIKBHAI(Wife) GJ-24-002-065-001/7738160 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   4 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   5 TADVI BHIKHABHAI KANTIBHAI(Self) GJ-24-002-065-001/7738111 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   6 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   7 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   8 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   9 BHIL AMBABEN KANJIBHAI(Wife) GJ-24-002-065-001/7738148 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   10 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   11 BHIL Ranjibhai Bachubhai(Self) GJ-24-002-065-001/7738091 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   12 TADVI HIRIBENCHHOTABHAI(Daughter-in-Law) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   13 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   14 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   15 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   16 TADVI GULABIBEN GOPALBHAI GJ-24-002-065-001/7737973 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   17 TADVI RAKESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   18 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   19 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   20 MUKESHBHAI GJ-24-002-065-001/3712904 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   21 MAHESHBHAI GJ-24-002-065-001/3712971 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   22 BUDHISAGARBHAI GJ-24-002-065-001/7737872 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   23 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   24 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   25 SUKHRAMBHAI GJ-24-002-065-001/7737886 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   26 MANOJBHAI RAMESHBHAI GJ-24-002-065-001/7737888 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   27 RAMANBHAI GJ-24-002-065-001/7737890 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   28 PUNIBEN GJ-24-002-065-001/7737916 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   29 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   30 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   31 DALSUKHBHAI GJ-24-002-065-001/7737922 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   32 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   33 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   34 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   35 VISHNUBHAI GJ-24-002-065-001/7737946 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   36 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   37 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   38 RASIKBHAI(Self) GJ-24-002-065-001/7737963 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   39 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   40 TADVI SANJAYBHAI SOMABHAI(Self) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   41 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   42 TADVI CHOUKILABEN SANJAYBHAI(Wife) GJ-24-002-065-001/7738378 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   43 TADVI SAVARINGABEN TULASHIBHAI GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   44 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   45 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   46 BHIL MANJUBEN REVABHAI(Wife) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   47 TADVI LATABEN GANPATBHAI(Wife) GJ-24-002-065-001/7738377 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   48 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   49 DINESHBHAI GJ-24-002-065-001/7737968 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   50 IJANBHAI GJ-24-002-065-001/7737952 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   51 RASULBHAI GJ-24-002-065-001/7737927 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   52 SONABEN GJ-24-002-065-001/7737934 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   53 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   54 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   55 SHANABHAI GJ-24-002-065-001/7737921 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   56 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   57 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   58 SHARDABEN GJ-24-002-065-001/7737915 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   59 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   60 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   61 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   62 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   63 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   64 VARSHABEN GJ-24-002-065-001/3712975 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   65 JAGDISHBHAI GJ-24-002-065-001/7737869 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   66 GAJENDRABHAI GJ-24-002-065-001/3712905 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   67 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   68 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   69 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   70 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   71 VARSANBHAI GJ-24-002-065-001/7737962 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   72 TADVI MAHESHBHAI PREMABHAI(Self) GJ-24-002-065-001/7738125 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   73 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   74 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   75 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   76 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   77 BHIL PRAVINBHAI VARSHANBHAI GJ-24-002-065-001/7738108 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   78 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   79 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   80 TADVI REVABEN CHHOTHABHAI(Self) GJ-24-002-065-001/7738157 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   81 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   82 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   83 TADVI NAGINBHAI CHHOTABHAI(Son) GJ-24-002-065-001/7738115 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   84 TADVI ALPESHBHAI CHUNILAL GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   85 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   86 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   87 MANJULABEN ARJUNBHAI GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   88 TADVI CUNILALBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   89 TADVI HASMUKHABHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738186 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000881 Credited 26/05/2020   90 TADVI GITABEN HASMUKHBHAI GJ-24-002-065-001/7738186 ST Mankad Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL000881 Credited 26/05/2020   Daily Attendence 90 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 88000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 90000 Average Per labour 1000

Total man days : 450