Muster Roll No. : 4595	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124005/2020-2021/4101/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000111490	Work Name : SIDE CUTTING & WIDING FOR PANCHLA Aamba Okar Kadva House to Natu narsinh House way-2020-21 (1124002063/RC/100000000000111490)

Measurement Book Detail

MB NO.  2819        Page NO.  22

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 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   3 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   4 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   5 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   6 SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   7 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   8 LAXMIBEN ISHVARBHAI(Wife) GJ-24-002-063-001/7737293 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   9 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   10 NERUBEN SURESHBHAI(Wife) GJ-24-002-063-001/7737296 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   11 PUSPABEN ARJUNBHAI(Wife) GJ-24-002-063-001/7737297 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   12 MANUBHAI RAYSINGBHAI(Self) GJ-24-002-063-001/7737301 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   13 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   14 AMBABEN MUNESHBHAI(Wife) GJ-24-002-063-001/7737292 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   15 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   16 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   17 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   18 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   19 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   20 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   21 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   22 KALPESHBHAI NATUBHAI(Self) GJ-24-002-063-001/7737302 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   23 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   24 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   25 SUKHRAMBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737304 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   26 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   27 Tadvi sharmilaben Bharatbhai(Wife) GJ-24-002-063-001/7737299 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   28 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   29 PUNAMBHAI DALSUKHBHAI(Self) GJ-24-002-063-001/7737295 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   30 SURESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737296 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   31 KOKILABEN GIRISHBHAI(Wife) GJ-24-002-063-001/7737285 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   32 DINESHBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737286 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   33 SHARDABEN DINESHBHAI(Wife) GJ-24-002-063-001/7737286 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   34 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   35 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   36 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   37 NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   38 NERUBEN NAGINBHAI(Wife) GJ-24-002-063-001/7737290 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   39 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   40 KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   41 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   42 NARESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737279 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   43 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   44 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   45 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   46 RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   47 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   48 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   49 Tadvi Anilbhai Tulsibhai(Son) GJ-24-002-063-001/7736673 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   50 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   51 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   52 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   53 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   54 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   55 CHAVUDBHAI(Son) GJ-24-002-063-001/7736690 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   56 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   57 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   58 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   59 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   60 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   61 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   62 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   63 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   64 Tadvi Ashaben Arvindbhai(Daughter) GJ-24-002-063-001/7736677 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   65 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   66 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   67 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   68 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   69 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   70 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   71 PRAVINABEN GJ-24-002-063-001/7736665 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   72 SURESH GJ-24-002-063-001/7736666 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   73 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   74 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   75 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   76 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   77 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   78 TADVI MIRABEN GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   79 MANILAL GJ-24-002-063-001/7736622 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   80 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   81 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   82 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   83 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   84 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   85 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   86 TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   87 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   88 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   89 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   90 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   91 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   92 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   93 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   94 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P A P P P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011518 Credited 12/03/2021   95 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL011518 Credited 12/03/2021   Daily Attendence 95 0 95 95 95

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76000 Average Per labour 800

Total man days : 380