Muster Roll No. : 241	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : 1124004/2020-2021/24882/AS    Sanction Date : 30/04/2020
Work Code : 1124004016/WC/100000000000106253	Work Name : DEEPING VILLAGE TANK_NEAR MOVI VILLAGE (1124004016/WC/100000000000106253)

Measurement Book Detail

MB NO.  2968        Page NO.  42

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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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000680 Credited 21/05/2020   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   3 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   4 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   5 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   6 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   7 METHIBEN(Wife) GJ-24-004-016-001/7846651 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   8 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   9 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL000680 Credited 21/05/2020   10 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   11 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   12 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   13 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000680 Credited 21/05/2020   14 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   15 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   16 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   17 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   18 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   19 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   20 SHANTABEN VASAVA(Wife) GJ-24-004-016-001/7846677 ST Movi P P P A P 4 180 720 0 0 720 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   21 KISHORBHAI GJ-24-004-016-001/7846679 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   22 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   23 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   24 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   25 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   26 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   27 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   28 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   29 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   30 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   31 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   32 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   33 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   34 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   35 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   36 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   37 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   38 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   39 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   40 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   41 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   42 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   43 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   44 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   45 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   46 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   47 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   48 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   49 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   50 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   51 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL000680 Credited 21/05/2020   52 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   53 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   54 RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   55 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   56 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   57 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   58 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   59 METHABEN GJ-24-004-016-001/3776981 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   60 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   61 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P A P P 4 180 720 0 0 720 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   62 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   63 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   64 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000680 Credited 21/05/2020   65 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000680 Credited 21/05/2020   66 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   67 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   68 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   69 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   70 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   71 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   72 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   73 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   74 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   75 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   76 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   77 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   78 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   79 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   80 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   81 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   82 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   83 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   84 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   85 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   86 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   87 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   88 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   89 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   90 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   91 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   92 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   93 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   94 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   95 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   96 USHABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846759 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   97 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   98 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   99 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000680 Credited 21/05/2020   100 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   101 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   102 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   103 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   104 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   105 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   106 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   107 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   108 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   109 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   110 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   111 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   112 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   113 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   114 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   115 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   116 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   117 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   118 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   119 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   120 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   121 SAVITABEN GJ-24-004-016-001/3777132 ST Movi A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   122 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   123 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   124 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   125 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   126 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   127 VASAVA SAVITABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846705 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000680 Credited 21/05/2020   128 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   129 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   130 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   131 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   132 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   133 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   134 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   135 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   136 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   137 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   138 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   139 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   140 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   141 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   142 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   143 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   144 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   145 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   146 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   147 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   148 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   149 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   150 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   151 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   152 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   153 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   154 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   155 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   156 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   157 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   158 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   159 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   160 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   161 DURGABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846740 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   162 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   163 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   164 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   165 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   166 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   167 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   168 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   169 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   170 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   171 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000680 Credited 21/05/2020   Daily Attendence 170 171 170 170 171

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 147960 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 153360 Average Per labour 896.8421

Total man days : 852