Muster Roll No. : 10099	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 1128/2017    Sanction Date : 01/06/2017
Work Code : 1124002/DP/10511114055686	Work Name : BITADA PLANTION 2017-18 (1124002/DP/10511114055686)

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 VASAVA RATILAL DAMNIYABHAI(Self) GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   2 AMRABHAI GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   3 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   4 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   5 VASAVA MANGIBEN MURIYABHAI(Wife) GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   6 KASHIBHAI GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   7 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   8 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   9 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   10 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   11 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   12 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   13 SHANUBHAI GJ-24-002-052-001/3700527 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   14 BAKULBHAI GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   15 JATRIBEN GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   16 SOMABHAI GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   17 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   18 CHANDUBHAI GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   19 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   20 BAMANIYABHAI GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   21 PASLIBEN GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   22 KASHIBHAI GJ-24-002-052-001/3700546 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   23 RAYKUBEN GJ-24-002-052-001/3700546 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   24 JHGALBHAI GJ-24-002-052-001/3700548 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   25 PARUTIBEN GJ-24-002-052-001/3700550 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   26 DALSUKHBHAI GJ-24-002-052-001/3700552 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   27 MANGIBEN GJ-24-002-052-001/3700552 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   28 CHAITARBHAI GJ-24-002-052-001/3700555 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   29 JATRIBEN GJ-24-002-052-001/3700555 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   30 VASAVA LIMJIBHAI(Self) GJ-24-002-052-001/3700557 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   31 VASAVA DILESHBHAI(Son) GJ-24-002-052-001/3700557 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   32 VASAVA KARISHMABEN(Daughter-in-Law) GJ-24-002-052-001/3700557 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   33 KALIDASBHAI GJ-24-002-052-001/3700558 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   34 REMTIBEN GJ-24-002-052-001/3700558 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   35 ZIMIBEN GJ-24-002-052-001/3700560 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   36 VASAVA NARMADABEN MADHUSINGBHAI(Wife) GJ-24-002-052-001/3700560 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   37 VASAVA PARMANANDBHAI SANTILAL(Son) GJ-24-002-052-001/3700561 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   38 SURMIBEN GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   39 SOMABHAI GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   40 SOMIBEN GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   41 SAKRIBEN GJ-24-002-052-001/3700573 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   42 VASAVA RATILALA GOVALBHAI(Self) GJ-24-002-052-001/3700573 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   43 BACHUBHAI GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   44 SANIBEN GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   45 VASAVA MANSINGBHAI SEPABHAI(Self) GJ-24-002-052-001/3700576 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   46 BACHUBHAI GJ-24-002-052-001/3700579 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   47 VASAVA BACHUBHAI DIVALBHAI(Self) GJ-24-002-052-001/3700585 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   48 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   49 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   50 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   51 VASAVA VASANTIBEN MAHESHBHAI(Wife) GJ-24-002-052-001/7737441239 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   52 VASAVA NAGJIBHAI KOTVALBHAI(Self) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   53 VASAVA SITABEN NAGJIBHAI(Wife) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   54 VASAVA NARPATBHAI MANILAL(Self) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   55 VASAVA KAILASHBEN NARPATBHAI(Wife) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   56 VASAVA KANTIBHAI GURJIBHAI(Self) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   57 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   58 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   59 VASAVA VIKRAMBHAI LIMJIBHAI(Self) GJ-24-002-052-001/7737441253 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   60 VASAVA CHHATRSING DALSUKHBHAI(Self) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   61 VASAVA SHAKRIBEN CHHATRASING(Wife) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   62 VASAVA SURESHBHAI MANSINGBHAI(Self) GJ-24-002-052-001/7737441255 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   63 VASAVA MAHENDRABHAI BACHALBHAI(Self) GJ-24-002-052-001/7737441256 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   64 VASAVA BABLIBEN MAHENDRABHAI(Wife) GJ-24-002-052-001/7737441256 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   65 VASAVA GANGABEN SUKABHAI(Wife) GJ-24-002-052-001/7737441258 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   66 VASAVA GAMBHIRBHAI DADUBHAI(Self) GJ-24-002-052-001/7737441263 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   67 VASAVA BABUBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441264 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   68 VASAVA GAJARABEN BABUBHAI(Wife) GJ-24-002-052-001/7737441264 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   69 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   70 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   71 VASAVA VINODBHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441267 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   72 VASAVA KAVITABEN REMABHAI GJ-24-002-052-001/7737441271 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   73 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   74 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   75 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   76 VASAVA RAJESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   77 VASAVA SHARMILABEN RAJESHBHAI(Wife) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   78 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   79 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-002-052-001/7737441291 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   80 VASAVA DAXABEN VIJAYBHAI(Wife) GJ-24-002-052-001/7737441291 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   81 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   82 VASAVA NARMADABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   83 VASAVA SAMKULABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441296 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   84 VASAVA NATVARBHAI DADUBH(Self) GJ-24-002-052-001/7737441332 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   85 HANABHAI GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   86 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   87 BACHLBHAI GJ-24-002-052-001/3700496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   88 BIJLIBEN GJ-24-002-052-001/3700496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   89 AMARSINGBHAI GJ-24-002-052-001/3700498 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   90 SEHIYABHAI GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   91 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021262 Credited 26/12/2019   92 AMBALALBHAI GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   93 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   94 GORDHANBHAI GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   95 URMILABEN GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   96 VASAVA PUNIYABHAI HIRABHAI(Self) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   97 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   98 VASAVA SURESHBHAI KADVABHAI(Self) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   99 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   100 VASAVA NARESHBHAI CHIMANBHAI(Self) GJ-24-002-052-001/7737441234 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   101 VASAVA MANISHABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441234 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021831 Credited 02/07/2020   102 VASAVA IDRESHBHAI KADVABHAI(Son) GJ-24-002-052-001/7737441235 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   103 VASAVA HARESHBHAI LAXAMANBHAI(Self) GJ-24-002-052-001/7737441236 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   104 VASAVA SHAILESHBHAI BAMANIYABHAI(Self) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   105 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   106 VASAVA KAYLASBEN NATVARBHAI(Wife) GJ-24-002-052-001/7737441332 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   107 VASAVA HARESHBHAI AMARSINGBHAI(Self) GJ-24-002-052-001/7737441337 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   108 VASAVA MANJULABEN MUKESHBHAI GJ-24-002-052-001/7737441338 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   109 VASAVA MUKESHBHAI AMRSINGBHAI(Self) GJ-24-002-052-001/7737441338 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   110 VASAVA BACHUBHAI MANDAVIYABHAI(Self) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   111 VASAVA URMILABEN BACHUBHAI(Wife) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   112 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   113 MAGANBHAI GJ-24-002-052-001/7737824 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   114 JASHANABEN GJ-24-002-052-001/7737824 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   115 SHUKALBHAI GJ-24-002-052-001/7737829 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   116 SUREKHABEN GJ-24-002-052-001/7737829 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   117 VASAVA REMIBEN JITUBHAI(Wife) GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   118 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   119 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   120 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   121 SANKARBHAI GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   122 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   123 GIRISHBHAI GJ-24-002-052-001/7738056 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   124 VASAVA SANGITABEN(Wife) GJ-24-002-052-001/7738056 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   125 LAKHABHAI GJ-24-002-052-001/7738065 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   126 SUMITRABEN GJ-24-002-052-001/7738065 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   127 BALUBHAI GJ-24-002-052-001/7738071 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   128 GULABIBEN GJ-24-002-052-001/7738071 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   129 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   130 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   131 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017793 Credited 23/02/2018   132 VASAVA MAHESHBHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441239 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017793 Credited 23/02/2018   133 BHANUBEN GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017793 Credited 23/02/2018   134 MURIYABHAI GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017793 Credited 23/02/2018   135 RAMTIBEN GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017793 Credited 23/02/2018   136 VASAVA NITINBHAI NATVARBHAI(Son) GJ-24-002-052-001/7737441332 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017793 Credited 23/02/2018   137 VASAVA SUKABHAI MANILAL(Self) GJ-24-002-052-001/7737441226 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017793 Credited 23/02/2018   Daily Attendence 137 137 137 137 137

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91800 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 123300 Average Per labour 900

Total man days : 685