Muster Roll No. : 329	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124002/2020-2021/20122/AS    Sanction Date : 30/03/2021
Work Code : 1124002052/WH/100000000000098658	Work Name : CHECK DEM DISILTING - BITADA RAMANBHAI GULABHAI NEAR FARM 2020-21 (1124002052/WH/100000000000098658)

Measurement Book Detail

MB NO.  2225        Page NO.  49

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 MANOJBHAI GANPATBHAI(Son) GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL000656 Credited 12/05/2021   2 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   3 NANDUBEN GJ-24-002-052-001/3700402 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   4 FULIBEN GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   5 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   6 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   7 SHANKARBHAI GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   8 RANJANABEN GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   9 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   10 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   11 VASAVA ZAVRIBEN ZINABHAI(Wife) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   12 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   13 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   14 SOMABHAI GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   15 PASHUBEN GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   16 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   17 VASAVA RAYSINGBHAI RAYJIBHAI(Self) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   18 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   19 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   20 PARTHAMBHAI GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   21 DINESHBHAI GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   22 SANKARBHAI GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   23 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   24 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   25 PASHUBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   26 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   27 KELUBEN GJ-24-002-052-001/3700435 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   28 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   29 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   30 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   31 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   32 VASAVA SOMIBEN DASHARATH(Wife) GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   33 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   34 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   35 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   36 VASAVA GOFNIBEN MOHANBHAI(Self) GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   37 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   38 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   39 VASAVA POHNIBEN GAMBHIRBHAI(Wife) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   40 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   41 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   42 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   43 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   44 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   45 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   46 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   47 RAKESHBHAI GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   48 VASAVA VASNTIBEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   49 LALITABEN GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   50 DASHRATHBHAI GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   51 MANGABHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   52 RAMNIBEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   53 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   54 PREMILABEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   55 SANDIPBHAI GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   56 VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   57 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   58 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   59 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   60 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   61 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   62 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   63 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   64 RAMESHBHAI MALJIBHAI VASAVA(Son) GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   65 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   66 MANSINGBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   67 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   68 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   69 JITALIBEN GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   70 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   71 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   72 VASAVA MUKESHBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   73 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   74 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   75 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   76 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   77 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   78 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   79 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   80 VASAVA CHAMPAKBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   81 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   82 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   83 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   84 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   85 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   86 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   87 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   88 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   89 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA BADAM BKID0004844 1124002WL000656 Credited 12/05/2021   90 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   91 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL000656 Credited 12/05/2021   92 VASAVA KAILASHBHAI AMARSINGBHAI(Son) GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   93 VASAVA HEMLATABEN KAILASHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000656 Credited 12/05/2021   94 VASAVA KALIDASBHAI HIRABHAI(Brother) GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL000656 Credited 12/05/2021   95 MATHURBHAI GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   96 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   97 MEMATBHAI GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   98 RAMTIBEN GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   99 VASAVA KAMLISHBHAI RAYSINGBHAI(Son) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000656 Credited 12/05/2021   Daily Attendence 99 99 99 99 99

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 99000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 99000 Average Per labour 1000

Total man days : 495