Muster Roll No. : 1597	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124004/2019-2020/3273/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088812	Work Name : TALAV WORK AT MOVI VANSINGBHAI SEGJIBHAI FARME (1124004016/WH/100000000000088812)

Measurement Book Detail

MB NO.  2908        Page NO.  53

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P A A 3 180 540 0 0 540 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014040 Credited 09/04/2020   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 09/04/2020   3 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 09/04/2020   4 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 09/04/2020   5 VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 14/04/2020   6 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 09/04/2020   7 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014040 Credited 09/04/2020   8 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   9 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   10 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   11 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   12 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   13 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 14/04/2020   14 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   15 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL014040 Credited 09/04/2020   16 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   17 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   18 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 14/04/2020   19 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   20 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   21 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   22 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 14/04/2020   23 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL014040 Credited 14/04/2020   24 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   25 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL014040 Credited 09/04/2020   26 RAKESBHAI GJ-24-004-016-001/3777012 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   27 METHABEN GJ-24-004-016-001/3777028 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL014040 Credited 14/04/2020   28 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   29 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA SAGBAR 1124004WL014040 Credited 09/04/2020   30 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   31 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   32 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   33 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   34 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   35 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 09/04/2020   36 RAYSING GJ-24-004-016-001/3777095 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 14/04/2020   37 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   38 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   39 VASAVA SAVITRIBEN HARISING(Wife) GJ-24-004-016-001/7846532 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 14/04/2020   40 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014040 Credited 16/04/2020   41 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 09/04/2020   42 VASAVA KIRANBHAI VASUBHA(Self) GJ-24-004-016-001/7846726 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 09/04/2020   43 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   44 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   45 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi A P P A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   46 HARISING GJ-24-004-016-001/7846532 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   47 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   48 NANSING GJ-24-004-016-001/7846512 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   49 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   50 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   51 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   52 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   53 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   54 JAMANABEN GJ-24-004-016-001/7846426 ST Movi A P P A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   55 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   56 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   57 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   58 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   59 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   60 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   61 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014040 Credited 14/04/2020   62 PREMILABEN GJ-24-004-016-001/3777021 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015093 Credited 09/07/2020   63 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014040 Credited 09/04/2020   64 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   65 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   66 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   67 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   68 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   69 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   70 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   71 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   72 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   73 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   74 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   75 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   76 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   77 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   78 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   79 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   80 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   81 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   82 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   83 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   84 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   85 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   86 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   87 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   88 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   89 VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   90 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   91 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   92 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   93 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   94 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   95 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 09/04/2020   96 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014040 Credited 14/04/2020   97 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL014040 Credited 14/04/2020   Daily Attendence 93 97 97 0 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 50580 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 532.5773

Total man days : 287