Muster Roll No. : 901	Date From : 30/12/2020    Date To : 03/01/2021	Sanction No. : 1124001/2020-2021/110439/AS    Sanction Date : 19/12/2020
Work Code : 1124001041/LD/100000000000115512	Work Name : Gutter Line Work At Village Vyadhar Vyadhar To Ferkuva Side (1124001041/LD/100000000000115512)

Measurement Book Detail

MB NO.  1        Page NO.  32

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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 Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010305 Credited 12/01/2021   2 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL010305 Credited 12/01/2021   3 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL010305 Credited 12/01/2021   4 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   5 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   6 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   7 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   8 Tadvi Hasmukhbhai kuverbhai(Self) GJ-24-001-041-001/7460167 OTHER Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   9 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   10 Tadvi Dharmendrabhai Kanchanbhai(Self) GJ-24-001-041-001/7460176 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   11 Tadvi Sumitraben Kanubhai(Self) GJ-24-001-041-001/7460177 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   12 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   13 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   14 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   15 Tadvi Shureshbhai Babubhai(Self) GJ-24-001-041-001/7460109 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   16 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   17 Tadvi Maheshbhai Branharibhai(Husband) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   18 Tadvi Ushaben Rajeshbhai(Wife) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   19 Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   20 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   21 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   22 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   23 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   24 Tadvi Kausikbhai Dhorabhai(Son) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   25 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   26 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   27 Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   28 Tadvi Manishaben rajeshbhai(Daughter) GJ-24-001-041-001/7460039 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   29 Tadvi Lilaben Jayeshbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   30 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   31 Tadvi Varshaben Kanubhai GJ-24-001-041-001/7459857 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   32 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   33 Tadvi Bharatbhai Vechabhai GJ-24-001-041-001/7459883 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   34 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   35 TADVI SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   36 Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   37 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   38 Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   39 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   40 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   41 Tadvi Satishbhai Natvarbhai GJ-24-001-041-001/7460062 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   42 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   43 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   44 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   45 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   46 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   47 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   48 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   49 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   50 Tadvi Arunaben Shanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459626 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   51 Tadavi Manjulaben Jagdishbhai GJ-24-001-041-001/7459627 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   52 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   53 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   54 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   55 Bhil Anjanaben Sahdevbhai GJ-24-001-041-001/7459639 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   56 Tadvi Pravinaben Sanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   57 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   58 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   59 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   60 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   61 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   62 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   63 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   64 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   65 Tadavi Vinaben Kesavbhai GJ-24-001-041-001/7459748 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   66 Tadavi Kavitaben Ashokbhai GJ-24-001-041-001/7459782 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   67 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   68 Tadavi Vinodbhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   69 Tadvi Hateshih Gajendrabhai(Son) GJ-24-001-041-001/7459783 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   70 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   71 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   72 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   73 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   74 Tadvi Kantaben Rajendrabhai GJ-24-001-041-001/7459834 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   75 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   76 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   77 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   78 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   79 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   80 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   81 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   82 Tadavi Bharatbhai Valajibhai GJ-24-001-041-001/7459655 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   83 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   84 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   85 Dayma Aspakulla Safimahamad(Self) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   86 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   87 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   88 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   89 Tadvi Renukaben Anilbhai(Wife) GJ-24-001-041-001/7460080 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   90 Tadvi Naniben Bharatbhai GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   91 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   92 Tadavi Urmilaben Naginbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   93 Tadavi Rameshbhai Ragunath GJ-24-001-041-001/7459775 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   94 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   95 Tadvi Hinaben Shaileshbhai(Wife) GJ-24-001-041-001/7460042 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   96 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   97 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   98 Bhil Smitaben Rajeshbhai(Self) GJ-24-001-041-001/7460119 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   99 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   100 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   101 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   102 Tadvi Sanjaybhai Nareshbhai(Self) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   103 Tadvi Shangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460170 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   104 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   105 Tadvi Pratapbhai Gajendrabhai(Self) GJ-24-001-041-001/7460155 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   106 Tadvi Taraben Shomchandra(Wife) GJ-24-001-041-001/7460157 ST Vyadhar P P P P P 5 210 1050 0 0 1050 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL010305 Credited 12/01/2021   107 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL010305 Credited 12/01/2021   Daily Attendence 107 107 107 107 107

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 111300 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 112350 Average Per labour 1050

Total man days : 535