Muster Roll No. : 4571	Date From : 27/01/2020    Date To : 31/01/2020	Sanction No. : 1124005/2019-2020/28434/AS    Sanction Date : 10/01/2020
Work Code : 1124002063/WC/100000000000095889	Work Name : DEEPINING OF VILLAGE TANK GULVANI 2019-20 (1124002063/WC/100000000000095889)

Measurement Book Detail

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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 PRAVINABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 190 950 0 0 950       1124002WL010656 Credited 20/03/2020   2 TADVI CHHANABHAI MANSUKHBHAI GJ-24-002-063-002/3715096 ST Gulvani P P P P P 5 190 950 0 0 950       1124002WL010656 Credited 20/03/2020   3 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL010656 Credited 20/03/2020   4 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL010656 Credited 20/03/2020   5 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL010656 Credited 20/03/2020   6 TADVI ARVINDBHAI NARANBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL010656 Credited 20/03/2020   7 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   8 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   9 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   10 SUKHARAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   11 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   12 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   13 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   14 USHABEN GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   15 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   16 MANJULABEN GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   17 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   18 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   19 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   20 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   21 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   22 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   23 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   24 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   25 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   26 TADVI ARVINDBHAI NAGJIBHAI GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   27 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   28 SHARDABEN AMRATBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   29 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   30 LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   31 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   32 TADVI DHARMENDRABHAI VALLUBHAI(Self) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   33 TADVI JAJESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737269 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   34 TADVI DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   35 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   36 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   37 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   38 TADVI VARSHBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   39 TADVI RAJESHBHAI VINUBHAI(Self) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   40 TADVIDHIRUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   41 TADVI GIRISHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   42 TADVI ASHABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   43 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   44 TADVI VANITABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   45 TADVI BHARATIBEN JESALBHAI(Wife) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   46 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   47 TADVI KAVITABEN DHARMENDRABHAI(Wife) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   48 MIRABEN JIKUBHAI(Wife) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   49 KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   50 VASANTBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   51 REKHABEN VASHANTBHAI(Wife) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   52 ARJUNBHAI KANJIBHAI(Son) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   53 GANGABEN ARJUNBHAI(Mother-in-Law) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   54 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   55 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   56 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   57 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   58 SUMITRABEN GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   59 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   60 TADVI AMINABEN ARVINDBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   61 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   62 RAMESHBHAI(Son) GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   63 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   64 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   65 sukharambhai kanti bhai(Self) GJ-24-002-063-002/3715141-A ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   66 TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   67 NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   68 VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   69 TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   70 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   71 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   72 SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   73 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   74 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   75 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   76 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   77 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   78 BHAVNABEN SURESHBHAI(Wife) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   79 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   80 SEVANTIBHAI MOHANBHAI(Son) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   81 ASHABEN CHANDRKANTBHAI(Wife) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   82 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   83 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   84 TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   85 ISWARBHAI GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   86 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   87 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   88 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   89 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   90 GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   91 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010656 Credited 20/03/2020   92 CHAMPAKBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010656 Credited 20/03/2020   Daily Attendence 92 92 92 92 92

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87400 Average Per labour 950

Total man days : 460