Muster Roll No. : 1482	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 12342.    Sanction Date : 23/01/2017
Work Code : 1124003042/RC/100000000000068102	Work Name : ubadiyabhai khatatiyabhai near to nurjibhai mogiyabhai sudhi rasta nu kam (1124003042/RC/100000000000068102)

Measurement Book Detail

MB NO.  2440        Page NO.  15

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 VASAVA SATISHBHAI OLIYABHAI(Son) GJ-24-003-042-002/3754550 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   2 VASAVA RATANBHAI BAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   3 VASAVA RAMILABEN RATANBHAI(Daughter-in-Law) GJ-24-003-042-002/3754629 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   4 VASAVA SAYKABEN JAYNTIBHAI GJ-24-003-042-002/3754462 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   5 VASAVA SHAILESHBHAI ZINBHAI(Son) GJ-24-003-042-002/7461338 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   6 NARPATBHAI UBADIYABHAI(Son) GJ-24-003-042-002/7461365 ST Arethi B P P P P 4 180 720 0 0 720       1124003WL001701 Credited 30/05/2017   7 VASAVA ISHVARBHAI TARIYABHAI(Self) GJ-24-003-042-002/84648433 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   8 VASAVA JATARIYABHAI SONJIBHAI GJ-24-003-042-002/3754551 ST Arethi B P P P P 4 180 720 0 0 720 DENA BANK DEDIAPADA BKDN0210302 1124003WL001701 Credited 30/05/2017   9 VASAVA AMARSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/3754619 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   10 VASAVA SUKMABEN AMARSINGBHAI(Wife) GJ-24-003-042-002/3754619 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   11 VASAVA RAMSINGBHAI OLIYABHAI GJ-24-003-042-002/3754620 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   12 VASAVA SAVITABEN RAMSINGBHAI GJ-24-003-042-002/3754620 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   13 VASAVA MAGAMBHAI KALIYABHAI GJ-24-003-042-002/3754429 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   14 VASVA RAJUBEN MAGANBHAI GJ-24-003-042-002/3754429 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   15 VASAVA RAMSINGBHAI SOMABHAI GJ-24-003-042-002/3754432 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   16 VASAVA SOMIBEN SINGABHAI GJ-24-003-042-002/3754462 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   17 VASAVA SOMIBEN IRIYABHAI GJ-24-003-042-002/3754621 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   18 VASAVA KUMARIYABHAI MIRIYABHAI GJ-24-003-042-002/3754625 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   19 VASAVA ZIMABEN KUMARIYABHAI GJ-24-003-042-002/3754625 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   20 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   21 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   22 MURJIBHAI GJ-24-003-042-002/3754628 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   23 VASAVA SAVITABEN MULJIBHAI GJ-24-003-042-002/3754628 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   24 VASAVA BAMANIYABHAI DAMANIYABHAI GJ-24-003-042-002/3754629 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   25 VASAVA DEVIBEN JATARIYABHAI GJ-24-003-042-002/7461342 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   26 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   27 VASAVA KAMLABEN RAYSINGBHAI GJ-24-003-042-002/7461331 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   28 VASAVA AMARSINGBHAI DEVNABHAI GJ-24-003-042-002/7461336 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   29 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   30 VASAVA ZINABHAI DEVNABHAI GJ-24-003-042-002/7461338 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   31 VASAVA RAMILABEN ZINABHAI GJ-24-003-042-002/7461338 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   32 VASAVA SAVITABEN OLIYABHAI(Wife) GJ-24-003-042-002/3754550 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   33 VASAVA MANGIBEN KUMARIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   34 VASAVA JAMNIBEN MIRIYABHAI GJ-24-003-042-002/3754630 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   35 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   36 VASAVA NAVABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648434 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   37 VASAVA SUKMABEN NAVABHAI (Wife) GJ-24-003-042-002/84648434 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   38 VASAVA NILESHBHAI NAVABHAI(Son) GJ-24-003-042-002/84648434 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   39 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   40 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   41 VASAVA SURPABEN FATESINGBHAI(Wife) GJ-24-003-042-002/84648437 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   42 VASAVA AMARSINGBHAI RUPABHAI(Self) GJ-24-003-042-002/84648438 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   43 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   44 VASAVA GAMBHIRBHAI SOMABHAI(Self) GJ-24-003-042-002/84648439 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   45 VASAVA NARHIBHAI JETHIYABHAI GJ-24-003-042-002/7761362 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   46 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   47 VASAVA SAVITABEN DASHARIYABHAI(Sister) GJ-24-003-042-002/7761367 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   48 VASAVA SAVITABEN DAJIYABHAI(Wife) GJ-24-003-042-002/84648428 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020861 Credited 28/06/2018   49 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   50 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   51 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   52 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   53 VASAVA SHANIBEN NURJIBHAI (Wife) GJ-24-003-042-002/7461354 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   54 VASAVA NAVIBEN KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   55 VASAVA BHARJIBHAI KALIYABHAI GJ-24-003-042-002/7461358 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   56 VASAVA MAKTIBEN BHARJIBHAI(Mother-in-Law) GJ-24-003-042-002/7461358 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   57 VASAVA KHANSINGBHAI BHNGDABHAI GJ-24-003-042-002/7461360 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   58 VASAVA MOGRABEN KHANSINGBHAI(Daughter-in-Law) GJ-24-003-042-002/7461360 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   59 VASAVA KUMARIYABHAI JETHIYABHAI GJ-24-003-042-002/7461362 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   60 VASAVA IRUBEN KUMARIYABHAI GJ-24-003-042-002/7461362 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   61 MAKTABHAI JETHIY GJ-24-003-042-002/7461363 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   62 VASAVA NAVIBEN MAKTABHAI GJ-24-003-042-002/7461363 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   63 VASAVA UBADIYABHAI KHATARIYABHAI GJ-24-003-042-002/7461365 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   64 VASAVA BUTHIBEN UBADIYABHAI GJ-24-003-042-002/7461365 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   65 VASAVA SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   66 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   67 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   68 VASAVA KHAPTIBEN PARSINGBHAI GJ-24-003-042-002/8464420 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   69 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   70 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   71 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   72 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   73 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   74 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   75 VASAVA SAMSINGBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648426 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   76 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   77 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   78 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   79 VASAVA KEMUBAHEN MANSINGBHAI(Wife) GJ-24-003-042-002/84648752 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   80 VASAA GURJIBHAI MAKTABHAI GJ-24-003-042-002/84648758 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   81 VASAVA KAMLABEN GURJIBHAI GJ-24-003-042-002/84648758 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   82 VASAVA RUSINGBHAIKOTNIYABHAI GJ-24-003-042-002/84648759 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   83 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   84 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   85 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   86 VASAVA GAMBIRBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648873 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   87 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 OTHER Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   88 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   89 VASAVA KHANSINGBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648432 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   90 VASAVA NURJIBHAI KALIYABHAI GJ-24-003-042-002/7461354 ST Arethi B P P P P 4 180 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001701 Credited 30/05/2017   91 VASAVA RAYSINGBHAI RUPABHAI GJ-24-003-042-002/7461331 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   92 VASAVA KUMARIYABHAI KALIYABHAI GJ-24-003-042-002/3754632 OTHER Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   93 VASAVA TARSINGBHAI TARIYABHAI GJ-24-003-042-002/3754633 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   94 VASAVA IRIYABHAI MANDAVIYABHAI GJ-24-003-042-002/3754621 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   95 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   96 VASAVA MURIBEN RAMSINGBHAI GJ-24-003-042-002/7461361 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   97 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   98 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   99 VASAVA MANSINGBHAI JATRIYABHAI(Self) GJ-24-003-042-002/84648752 ST Arethi B P P P P 4 180 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001701 Credited 30/05/2017   100 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi B P P P P 4 180 720 0 0 720 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001701 Credited 30/05/2017   Daily Attendence 0 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64800 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 720

Total man days : 400