Muster Roll No. : 2	Date From : 27/04/2020    Date To : 01/05/2020	Sanction No. : 1124004/2019-2020/15810/AS    Sanction Date : 30/01/2020
Work Code : 1124004016/RC/100000000000089993	Work Name : WAY FROM _ KUKDIKHUT(MOVI) TO GOLVAN SIDE ROAD WORK _1016 TO 1270 AT MOVI (1124004016/RC/100000000000089993)

Measurement Book Detail

MB NO.  2905        Page NO.  59

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 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   2 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   3 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   4 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   5 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   6 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020   7 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   8 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   9 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   10 VIRMULABEN RASIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846803 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   11 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   12 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   13 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL000023 Credited 08/05/2020   14 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   15 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   16 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA SAGBAR 1124004WL000023 Credited 08/05/2020   17 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   18 VASAVA SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   19 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   20 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   21 SHAKUBEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846805 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   22 SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   23 VIKRAMBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846797 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   24 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   25 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020   26 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   27 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   28 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   29 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   30 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   31 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   32 USHABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846759 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   33 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   34 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   35 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   36 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   37 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   38 KISHANBHAI(Son) GJ-24-004-016-001/7846665 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   39 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   40 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   41 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   42 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   43 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   44 VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 OTHER Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   45 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   46 NITESHBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846842 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   47 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   48 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   49 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   50 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   51 VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   52 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000023 Credited 08/05/2020   53 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   54 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   55 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   56 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   57 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   58 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   59 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   60 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   61 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   62 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000023 Credited 08/05/2020   63 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   64 MIRABEN(Wife) GJ-24-004-016-001/7846622 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   65 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   66 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   67 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   68 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   69 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   70 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   71 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   72 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   73 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   74 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   75 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   76 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   77 DURGABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846740 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   78 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   79 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   80 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   81 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   82 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   83 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   84 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   85 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000023 Credited 08/05/2020   Daily Attendence 85 85 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30264 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 32980 Average Per labour 388

Total man days : 170