Muster Roll No. : 1140	Date From : 21/07/2021    Date To : 04/08/2021	Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170	Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)

Measurement Book Detail

MB NO.  4647        Page NO.  12

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 7 8 9 10 11 12 13 14 15 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 KANKVBEN(Wife) GJ-20-001-017-001/2659540 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL004544   2 SAKABHAI(Self) GJ-20-001-017-001/2659655 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL004544   3 thakor parvinbhai mohanbhai GJ-20-001-017-001/28 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL004544   4 thakor babiben maganbhai GJ-20-001-017-001/282 OTHER Gadsai P P P P P P A A A A A A A A A 6 123 738 0 0 738 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   5 SONABHAI(Self) GJ-20-001-017-001/2659798 OTHER Gadsai P P P P P P A A A A A A A A A 6 108 648 0 0 648 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005283 Credited 12/11/2021   6 thakor jayntibhai karsanbhai GJ-20-001-017-001/271 OTHER Gadsai P P P P A P A A A A A A A A A 5 179 895 0 0 895 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004544 Credited 18/08/2021   7 SOMA(Son) GJ-20-001-017-001/2659722 OTHER Gadsai P P P P P P A A A A A A A A A 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   8 MADHIBEN(Wife) GJ-20-001-017-001/2659764 OTHER Gadsai P P P P P P A A A A A A A A A 6 126 756 0 0 756 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   9 JAMABEN(Wife) GJ-20-001-017-001/2659637 OTHER Gadsai P P P P P P A A A A A A A A A 6 137 822 0 0 822 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   10 JIJIBEN(Wife) GJ-20-001-017-001/2659652 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL005159 Credited 03/09/2021   11 NABUBEN(Wife) GJ-20-001-017-001/2659659 OTHER Gadsai P A P P P P A A A A A A A A A 5 229 1145 0 0 1145 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   12 PASABHAI(Self) GJ-20-001-017-001/2659661 OTHER Gadsai P P P P P P A A A A A A A A A 6 209 1254 0 0 1254 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   13 NIMUBEN(Wife) GJ-20-001-017-001/2659661 OTHER Gadsai P P P P P P A A A A A A A A A 6 209 1254 0 0 1254 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   14 SAVIBEN(Daughter) GJ-20-001-017-001/2659589 OTHER Gadsai P P P P P P A A A A A A A A A 6 66 396 0 0 396 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   15 BRATBHAI(Son) GJ-20-001-017-001/2659513 OTHER Gadsai P A P P P P A A A A A A A A A 5 186 930 0 0 930 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004544 Credited 18/08/2021   16 SAKHIBEN(Wife) GJ-20-001-017-001/2659518 OTHER Gadsai P P P P P P A A A A A A A A A 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   17 BHARATBHAI(Son) GJ-20-001-017-001/2659547 OTHER Gadsai P P P P P P A A A A A A A A A 6 138 828 0 0 828 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   18 PARVATIBEN(Wife) GJ-20-001-017-001/2659574 OTHER Gadsai P P P P P P A A A A A A A A A 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   19 AMRATBHAI(Son) GJ-20-001-017-001/2659574 OTHER Gadsai P P P P P P A A A A A A A A A 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   20 JALABHAI(Son) GJ-20-001-017-001/2659588 OTHER Gadsai P P P P P P A A A A A A A A A 6 226 1356 0 0 1356 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   21 SUKHADAV(Son) GJ-20-001-017-001/2659588 OTHER Gadsai P P P P P P A A A A A A A A A 6 183 1098 0 0 1098 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   22 DINESHBHAI(Son) GJ-20-001-017-001/2659484 OTHER Gadsai P P P A P P A A A A A A A A A 5 173 865 0 0 865 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   23 NABUBEN(Wife) GJ-20-001-017-001/2659490 OTHER Gadsai P P P P P P A A A A A A A A A 6 49 294 0 0 294 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   24 SATIBEN(Wife) GJ-20-001-017-001/2659492 OTHER Gadsai P P P P P P A A A A A A A A A 6 205 1230 0 0 1230 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   25 VALIBEN(Self) GJ-20-001-017-001/2659493 OTHER Gadsai P P P P P P A A A A A A A A A 6 143 858 0 0 858 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   26 RASIKBHAI(Son) GJ-20-001-017-001/2659493 OTHER Gadsai P P P P P P A A A A A A A A A 6 143 858 0 0 858 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   27 JALARAM(Son) GJ-20-001-017-001/2659505 OTHER Gadsai P P P P P A A A A A A A A A A 5 154 770 0 0 770 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   28 JYANIIJI(Self) GJ-20-001-017-001/2659508 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   29 VERABEN(Wife) GJ-20-001-017-001/2659510 OTHER Gadsai P P P P P P A A A A A A A A A 6 107 642 0 0 642 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   30 DHARMABEN(Wife) GJ-20-001-017-001/2659511 OTHER Gadsai P P P P P P A A A A A A A A A 6 154 924 0 0 924 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   31 SHARDABEN(Wife) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P A A A A A A A A A 6 156 936 0 0 936 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL004544 Credited 18/08/2021   32 SITABEN(Wife) GJ-20-001-017-001/2659513 OTHER Gadsai P P P P P P A A A A A A A A A 6 173 1038 0 0 1038 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004544 Credited 18/08/2021   33 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P P P A A A A A A A A A 6 156 936 0 0 936 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   34 HARSANBHAI(Self) GJ-20-001-017-001/2659488 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544   35 LALABHAI(Self) GJ-20-001-017-001/2659484 OTHER Gadsai P P P P P P A A A A A A A A A 6 173 1038 0 0 1038 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   36 SAVJIBHAI(Self) GJ-20-001-017-001/2659616 OTHER Gadsai P P P P P P A A A A A A A A A 6 64 384 0 0 384 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   37 GUMA SAVAJI(Son) GJ-20-001-017-001/2659616 OTHER Gadsai P P P P P P A A A A A A A A A 6 64 384 0 0 384 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   38 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P P P A A A A A A A A A 6 196 1176 0 0 1176 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   39 RAMJANBHAI(Self) GJ-20-001-017-001/2659614 OTHER Gadsai P P P P P P A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 08/09/2021   40 RAJABHAI(Self) GJ-20-001-017-001/2659659 OTHER Gadsai P P P P P A A A A A A A A A A 5 229 1145 0 0 1145 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   41 SOMABHAI(Self) GJ-20-001-017-001/2659765 OTHER Gadsai P P P P P P A A A A A A A A A 6 173 1038 0 0 1038 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005273 Credited 06/09/2021   42 DINESH(Son) GJ-20-001-017-001/2659553 OTHER Gadsai P P P P P P A A A A A A A A A 6 74 444 0 0 444 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004544 Credited 18/08/2021   43 thakor nanjibhai laxmanbhai GJ-20-001-017-001/280 OTHER Gadsai P P P P P P A A A A A A A A A 6 226 1356 0 0 1356 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005159 Credited 02/09/2021   44 RAMABHAI(Self) GJ-20-001-017-001/2659811 OTHER Gadsai P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   45 thakor visnubhai talsibhai GJ-20-001-017-001/266 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544   46 CHUDABHAI(Self) GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P P A A A A A A A A A 6 91 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   47 PUNA(Wife) GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P P A A A A A A A A A 6 91 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   48 KARU(Son) GJ-20-001-017-001/2659775 OTHER Gadsai P P P P P P A A A A A A A A A 6 155 930 0 0 930 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   49 BHAVSANG(Self) GJ-20-001-017-001/2659729 OTHER Gadsai P P P P P P A A A A A A A A A 6 54 324 0 0 324 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   50 MANSUKHABHAI(Self) GJ-20-001-017-001/2659626 OTHER Gadsai P P P A P P A A A A A A A A A 5 85 425 0 0 425 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005273 Credited 06/09/2021   51 JALARAM(Son) GJ-20-001-017-001/2659522 OTHER Gadsai P P P P A P A A A A A A A A A 5 209 1045 0 0 1045 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   52 BHURIBEN(Wife) GJ-20-001-017-001/2659547 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   53 DALSUKHABHAI(Self) GJ-20-001-017-001/2659550 OTHER Gadsai P P P P P P A A A A A A A A A 6 86 516 0 0 516 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   54 NIMUBEN(Wife) GJ-20-001-017-001/2659550 OTHER Gadsai P P P P P A A A A A A A A A A 5 86 430 0 0 430 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   55 MAMABHAI(Son) GJ-20-001-017-001/2659547 OTHER Gadsai P P P P A P A A A A A A A A A 5 138 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   56 thakor hirabhai gelabhai GJ-20-001-017-001/278 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004544 Credited 18/08/2021   57 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P P A A A A A A A A A 6 131 786 0 0 786 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   58 KARASAN HARI(Son) GJ-20-001-017-001/2659504 OTHER Gadsai P P P P P P A A A A A A A A A 6 169 1014 0 0 1014 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   59 MANSUKHABHAI(Self) GJ-20-001-017-001/2659513 OTHER Gadsai P P P P P P A A A A A A A A A 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   60 SODABHAI(Son) GJ-20-001-017-001/2659652 OTHER Gadsai P P P P P P A A A A A A A A A 6 229 1374 0 0 1374 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   61 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P P A A A A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   62 thakor rameshbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P P A A A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   63 GANGAKAM(Self) GJ-20-001-017-001/2659644 OTHER Gadsai P P P P P P A A A A A A A A A 6 216 1296 0 0 1296 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   64 RAMESH(Son) GJ-20-001-017-001/2659655 OTHER Gadsai P P P P P P A A A A A A A A A 6 205 1230 0 0 1230 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   65 LAKHAJI(Self) GJ-20-001-017-001/2659597 OTHER Gadsai P P P P P A A A A A A A A A A 5 99 495 0 0 495 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   66 MAVA(Son) GJ-20-001-017-001/2659593 OTHER Gadsai P P P P P P A A A A A A A A A 6 92 552 0 0 552 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   67 VALABHAI(Self) GJ-20-001-017-001/2659637 OTHER Gadsai P P P A P P A A A A A A A A A 5 137 685 0 0 685 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   68 RAMESHBHAI(Son) GJ-20-001-017-001/2659513 OTHER Gadsai P P P P P A A A A A A A A A A 5 180 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   69 HARIBHAI(Self) GJ-20-001-017-001/2659492 OTHER Gadsai P P P P P P A A A A A A A A A 6 205 1230 0 0 1230 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   70 NARANBHAI(Son) GJ-20-001-017-001/2659554 OTHER Gadsai P P P P A P A A A A A A A A A 5 119 595 0 0 595 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   71 SAMBHUBHAI(Self) GJ-20-001-017-001/2659555 OTHER Gadsai P P P P P P A A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005273 Credited 06/09/2021   72 BHALABHAI(Son) GJ-20-001-017-001/2659589 OTHER Gadsai P P P P P P A A A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   73 VARSANGBHAI(Self) GJ-20-001-017-001/2659596 OTHER Gadsai P P P P P A A A A A A A A A A 5 157 785 0 0 785 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   74 MAVAJI(Self) GJ-20-001-017-001/2659748 OTHER Gadsai P P P P P P A A A A A A A A A 6 188 1128 0 0 1128 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 08/09/2021   75 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai P P P P P P A A A A A A A A A 6 113 678 0 0 678 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   76 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P P A A A A A A A A A 6 126 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   77 KANUBHAI(Son) GJ-20-001-017-001/2659549 OTHER Gadsai P P P P P P A A A A A A A A A 6 86 516 0 0 516 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   78 SABHUBHAI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai P P P P P P A A A A A A A A A 6 56 336 0 0 336 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   79 thakor gajiben somabhai GJ-20-001-017-001/274 OTHER Gadsai P A P P P P A A A A A A A A A 5 113 565 0 0 565 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   80 CHAMPABEN(Wife) GJ-20-001-017-001/2659597 OTHER Gadsai P A P P P P A A A A A A A A A 5 99 495 0 0 495 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   81 MANSUKH(Son) GJ-20-001-017-001/2659722 OTHER Gadsai P P P P P P A A A A A A A A A 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   82 BABABHAI(Self) GJ-20-001-017-001/2659620 OTHER Gadsai P P P P P P A A A A A A A A A 6 92 552 0 0 552 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005273 Credited 06/09/2021   83 LILABEN(Wife) GJ-20-001-017-001/2659620 OTHER Gadsai P P P P P P A A A A A A A A A 6 92 552 0 0 552 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   84 RAMESH(Son) GJ-20-001-017-001/2659548 OTHER Gadsai P P P P P P A A A A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA RADHANPUR SBIN0001026 1120001WL004544 Credited 18/08/2021   85 thakor lalabhai dayabhai GJ-20-001-017-001/287 OTHER Gadsai P P P P P P A A A A A A A A A 6 109 654 0 0 654 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   86 NABUBEN(Wife) GJ-20-001-017-001/2659596 OTHER Gadsai P P P P P P A A A A A A A A A 6 157 942 0 0 942 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   87 thakor sardaben talsibhai GJ-20-001-017-001/266 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544   88 JANTI(Son) GJ-20-001-017-001/2659811 OTHER Gadsai P P P P P P A A A A A A A A A 6 199 1194 0 0 1194 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   89 HARI(Son) GJ-20-001-017-001/2659814 OTHER Gadsai P P P P P P A A A A A A A A A 6 56 336 0 0 336 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   90 SONABHAI(Son) GJ-20-001-017-001/2659555 OTHER Gadsai P P P P P P A A A A A A A A A 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   91 ASHOKBHIA(Son) GJ-20-001-017-001/2659644 OTHER Gadsai P P P P A P A A A A A A A A A 5 216 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   92 thakor dirajbhai babubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P P A A A A A A A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   93 thakor dineshbhai sonabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P P P A A A A A A A A A 6 196 1176 0 0 1176 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   94 thakor ramilaben babubhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P P A A A A A A A A A 6 126 756 0 0 756 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   95 PRAMILABEN(Wife) GJ-20-001-017-001/2659748 OTHER Gadsai P P P P P A A A A A A A A A A 5 188 940 0 0 940 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005283 Credited 08/09/2021   96 RAMISH(Son) GJ-20-001-017-001/2659723 OTHER Gadsai P P P A P P A A A A A A A A A 5 149 745 0 0 745 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   97 NAGJIBHAI(Son) GJ-20-001-017-001/2659597 OTHER Gadsai A P P P P P A A A A A A A A A 5 99 495 0 0 495 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544 Credited 18/08/2021   98 thakor nanjibhai dayabhai GJ-20-001-017-001/287 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004544   99 BABABHAI(Self) GJ-20-001-017-001/2659490 OTHER Gadsai P P P P P P A A A A A A A A A 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK RADHANPUR BARB0BGGBXX 1120001WL004544 Credited 18/08/2021   100 SAMBHUBHAI(Self) GJ-20-001-017-001/2659636 OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN 1120001WL004544   Daily Attendence 91 88 92 88 87 85 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80116

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

Total Cash payment(In Rs.) Cash 80116 Average Per labour 801.16

Total man days : 531