Muster Roll No. : 2685	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124005/2022-2023/62743/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121246	Work Name : SIDE CUTTING & Shaping Road Village Aamba Nishal To Padar Road Way 2022 23 (1124002063/LD/GIS/121246)

Measurement Book Detail

MB NO.  2815        Page NO.  27

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 TINABEN NATUBHAI GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004741 Credited 02/06/2022   2 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   3 AMBABEN MUNESHBHAI(Wife) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   4 LAXMIBEN ISHVARBHAI(Wife) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   5 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   6 TADVI SANTOKBEN BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   7 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   8 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   9 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   10 VIJAYBHAI GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   11 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   12 TADVI MAMTABEN PRAVINBHAI(Daughter) GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   13 VASAVA CHAMPABEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   14 SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   15 NARESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737279 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   16 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   17 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   18 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   19 RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   20 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   21 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   22 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   23 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   24 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   25 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   26 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   27 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   28 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   29 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   30 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   31 VASAVA MANOJBHAI SHANABHAI(Self) GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   32 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   33 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   34 RASHILABEN GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   35 TADVI PARESHBHAI VIJAYBHAI(Son) GJ-24-002-063-001/7736679 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   36 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   37 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   38 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   39 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   40 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   41 TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   42 TADVI VISHNUBEN ASHVINBHAI GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   43 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   44 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   45 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   46 ANILBHAI TULSIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   47 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   48 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   49 PRAVINABEN GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   50 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   51 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   52 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   53 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   54 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   55 TADVI MANJULABEN HARJIBHAI GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   56 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   57 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   58 TADVI MIRABEN GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   59 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   60 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   61 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   62 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   63 TADVI VARSHABEN VIPULBHAI(Daughter-in-Law) GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   64 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   65 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   66 Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   67 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   68 TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   69 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   70 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   71 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   72 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   73 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   74 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   75 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   76 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   77 TADVI NAGINBHAI RAMANBHAI GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   78 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   79 TADVI RAHESHBHAI GUJABHAI GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   80 KOKILABEN GIRISHBHAI(Wife) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   81 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   82 TADVI LAXMIBEN JASHVANTBHAI GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   83 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   84 TADVI NAYNESHBHAI NANDUBHAI(Son) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   85 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   86 TADVI MAHESHBHAI GUJABHAI GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   87 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   88 KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   89 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004741 Credited 02/06/2022   90 VASAVA JETHIBEN OKARIYABHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL004741 Credited 02/06/2022   91 TADVI VIPULBHAI BHANUBHAI(Son) GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004741 Credited 02/06/2022   92 TADVI KIRANBHAI GOVINDBHAI(Son) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004741 Credited 02/06/2022   93 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004741 Credited 02/06/2022   94 TADVI ASHVINBHAI REVABHAI GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004741 Credited 02/06/2022   95 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004741 Credited 02/06/2022   Daily Attendence 95 95 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104500 Average Per labour 1100

Total man days : 475