Muster Roll No. : 4077	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1124005/2022-2023/61819/AS    Sanction Date : 02/05/2022
Work Code : 1124002063/WC/GIS/121405	Work Name : DEEPINING OF VILLAGE TANK -Gulvani Village 2022 23 (1124002063/WC/GIS/121405)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 TADVI VISHALBHAI DEVJIBHAI(Son) GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   2 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006748 Credited 27/06/2022   3 TADVI PADMABEN AMBALAL GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   4 TADVI CHAMPABEN NARANBHAI GJ-24-002-063-002/3715175 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   5 TADVI ARVINDBHAI NARANBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006748 Credited 27/06/2022   6 TADVI BHAVESHBHAI PRAVINBHAI(Son) GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006748 Credited 27/06/2022   7 TADVI ANANDBHAI PRAVINBHAI(Son) GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   8 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006748 Credited 27/06/2022   9 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL0007695 Credited 27/08/2022   10 TADVI KAMLESHBHAI CHAMPAKBHAI(Son) GJ-24-002-063-002/7735827 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   11 MAKRANI SHIRINBANU MAHAMAD GJ-24-002-063-002/7735935 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   12 TADVI SAILESHBHAI BAMANBHAI(Son) GJ-24-002-063-002/7735937 ST Gulvani P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006748 Credited 27/06/2022   13 TADVI PRAVINBHAI PREMABHAI(Son) GJ-24-002-063-002/7735904 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   14 MOHAMMADRAFIK GJ-24-002-063-002/7735935 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   15 TADVI NAGINBHAI CHANABHAI GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   16 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   17 NARANBHAI GJ-24-002-063-002/3715175 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   18 TADVI PANKAJBHAI RASHULBHAI GJ-24-002-063-002/3715168 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   19 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   20 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   21 SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   22 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   23 TADVI NATVARBHAI MAGANBHAI GJ-24-002-063-002/3715135 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   24 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   25 USHABEN GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   26 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   27 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   28 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   29 PARVATIBEN GJ-24-002-063-002/3715088 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   30 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   31 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   32 TADVI ARVINDBHAI NAGJIBHAI GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   33 SHARDABEN AMRATBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   34 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   35 TADVI JAGDISHBHAI SHANTILAL(Son) GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   36 TADVI RESUBEN JAGDISHBHAI(Daughter-in-Law) GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   37 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   38 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   39 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   40 TADVI DHARMENDRABHAI VALLUBHAI(Self) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   41 TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   42 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   43 MANGULABEN GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   44 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   45 TADVI PARSURAM KUVARAJIBHAI(Self) GJ-24-002-063-002/7737254 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   46 TADVI GANJUBEN PARSURAMBHAI(Wife) GJ-24-002-063-002/7737254 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   47 TADVI VANITABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   48 TADVI GULABBHAI NAGJIBHAI(Self) GJ-24-002-063-002/7737263 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   49 TADVI SAVITABEN GULABBHAI(Wife) GJ-24-002-063-002/7737263 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   50 TADVI JESALBHAI VARSANBHAI(Self) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   51 TADVI BHARATIBEN JESALBHAI GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   52 TADVI KAMLESHBHAI MANILALBHAI(Self) GJ-24-002-063-002/7737266 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   53 TADVI MINABEN KAMLESHBHAI(Wife) GJ-24-002-063-002/7737266 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   54 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   55 TADVI JAYESHBHAI SURAMJIBHAI(Son) GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   56 TADVI BHAGYASHRIBEN JAYESHBHAI(Daughter-in-Law) GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   57 TADVI KETANBHAI JIKUBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   58 TADVI PRIYANKABEN KETANBHAI GJ-24-002-063-002/3715066 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   59 TADVI SATISHBHAI ARVINDBHAI(Son) GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   60 KAMLESHBHAI(Son) GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   61 JETHABHAI GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   62 SUMITRABEN GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   63 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   64 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   65 CHAMPAKBHAI GJ-24-002-063-002/3715124 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   66 TADVI SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   67 TADVI AMITABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/3715126 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   68 RAJENDRA GJ-24-002-063-002/3715134 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   69 TADVI JASHVANTBHAI NATVARBHAI(Son) GJ-24-002-063-002/3715135 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   70 TADVI VINUBHAI MANSINGBHAI(Son) GJ-24-002-063-002/3715137 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   71 TADVI MUNIBEN VINUBHAI GJ-24-002-063-002/3715137 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   72 TADVI TARABEN SUKHRAMBHAI GJ-24-002-063-002/3715141-A ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   73 KASHIBEH GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   74 TADVI BHANIBEN BHANABHAI(Wife) GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   75 TADVI TARABEN PANKAJBHAI GJ-24-002-063-002/3715168 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   76 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   77 TADVI NAVINBHAI AMBALAL(Son) GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   78 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   79 SURESHBHAI GJ-24-002-063-002/3715196 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   80 TADVI BHAVNABEN SURESHBHAI GJ-24-002-063-002/3715196 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   81 SUKIBEN GJ-24-002-063-002/3715198 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   82 TADVI RAJESHBHAI VITHHALBHAI(Son) GJ-24-002-063-002/3715198 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   83 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   84 TADVU HANSHABEN(Wife) GJ-24-002-063-002/7735805-A ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   85 TADVI KIRANBHAI JANJIBHAI(Son) GJ-24-002-063-002/7735805-A ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   86 TADVI PARVATIBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7735827 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   87 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   88 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   89 TADVI VARSHBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   90 TADVI RAJESHBHAI VINUBHAI(Self) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   91 TADVIDHIRUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   92 TADVI GIRISHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   93 TADVI ASHABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   94 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   95 DARBARBHAI SUKHRAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   96 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   97 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   98 TADVI PARESHBHAI UMANGBHAI(Son) GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   99 TADVI NIRUBEN SAILESHBHAI GJ-24-002-063-002/7735937 ST Gulvani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006748 Credited 27/06/2022   100 TADVI GIRISHBHAI LAKSHMANBHAI(Self) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006748 Credited 27/06/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 110000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 110000 Average Per labour 1100

Total man days : 500