Muster Roll No. : 180	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124004/2020-2021/23412/AS    Sanction Date : 15/03/2021
Work Code : 1124004024/IF/100000000000150934	Work Name : LAND LEVELLING WORK AT VASAVA BHAMTIBEN GORJIBHAI AT RANIPUR (1124004024/IF/100000000000150934)

Measurement Book Detail

MB NO.  2994        Page NO.  29

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 BHANGABHAI GJ-24-004-024-001/3786918 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   2 PADVI RULABEN FULSING(Wife) GJ-24-004-024-001/3787035 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   3 GAVIT ANITABEN KIRANBHAI(Daughter-in-Law) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   4 Padvi udesing fulsing(Husband) GJ-24-004-024-001/7841624 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   5 VASAVA SAKUBEN TANSING(Wife) GJ-24-004-024-001/7841721 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   6 PADVI DINESHBHAI SHANKARBHAI(Self) GJ-24-004-024-001/7841791 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   7 PADVI AMITABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   8 VASAVA NARESHBHAI SURAPSINGBHAI(Self) GJ-24-004-024-001/7841801 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000369 Credited 12/05/2021   9 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   10 RAMCHANDRA(Husband) GJ-24-004-024-001/7841700 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   11 VASAVA TAPSING(Father) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   12 REMABEN(Wife) GJ-24-004-024-001/7841574 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   13 CHANDRASING(Self) GJ-24-004-024-001/7841579 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   14 ATMARAM GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   15 VATABEN GJ-24-004-024-001/3786974 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000369 Credited 12/05/2021   16 VASAVA NAINESHKUMAR RAJENDRABHAI(Son) GJ-24-004-024-001/7841764 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000369 Credited 12/05/2021   17 PORAMILABEN GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL000369 Credited 12/05/2021   18 SUMITRABEN GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   19 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   20 RAJUBHAI GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   21 PREMILABEN GJ-24-004-024-001/3786914 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL000369 Credited 12/05/2021   22 SAVITABEN(Daughter-in-Law) GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   23 VALVI RANJITBHAI TULASIRAMBHAI(Son) GJ-24-004-024-001/7841540 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   24 USHABEN ARVINDBHAI VALVI(Wife) GJ-24-004-024-001/7841605 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   25 VASAVA KANTILAL RUBABHAI(Self) GJ-24-004-024-001/7841724 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   26 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   27 VALVI RAMESHBHAI MOTIRAMBHAI(Self) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   28 PADVI SUNILBHAI GOVJIBHAI(Self) GJ-24-004-024-001/7841769 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   29 VASAVA ANTUBHAI UBADIYABHAI(Self) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000369 Credited 12/05/2021   30 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL000369 Credited 12/05/2021   31 PADVI JERMABEN SUNILBHAI GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   32 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   33 VALVI SARLABEN RAJENDRABHAI(Daughter-in-Law) GJ-24-004-024-001/7841294 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   34 JITENDRABHAI GJ-24-004-024-001/7841295 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   35 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   36 PADVI RADHABEN VIMALBHAI(Wife) GJ-24-004-024-001/7841308 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   37 HIMATRAVBHAI GJ-24-004-024-001/7841421 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   38 VASAVA RAVIDAS JALUBHAI(Son) GJ-24-004-024-001/7841438 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   39 MANESHBHAI GJ-24-004-024-001/7841459 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   40 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   41 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   42 SAKRUBHAI(Self) GJ-24-004-024-001/7841503 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   43 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   44 VASAVA KUSUMBABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   45 NAMITABEN GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   46 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   47 GAVIT SHIVARAMBHAI AMRADASBHAI(Son) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   48 SURESHBHAI GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   49 VASAVA MAYADEVIBEN DASUBHAI(Daughter) GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   50 INDIRABEN GJ-24-004-024-001/3786850 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   51 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   52 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   53 DHIRSING GJ-24-004-024-001/3787030 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   54 RASILABEN GJ-24-004-024-001/3787160 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   55 VALVI NITESHKUMAR RAMESHBHAI(Son) GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   56 SURAPSING GJ-24-004-024-001/3787100 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   57 VALVI KAVITABEN RAMESHBHAI(Wife) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   58 VASAVA SAPINABEN BHAYSINGBHAI(Wife) GJ-24-004-024-001/7841742 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   59 PADVI DHARAMSING AJABSING(Self) GJ-24-004-024-001/7841744 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   60 GAVIT KAPILABEN GUMANSING(Wife) GJ-24-004-024-001/7841747 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   61 PADVI RAJUBHAI DIVANJIBHAI(Self) GJ-24-004-024-001/7841722 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   62 VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   63 VALVI NILESHBHAI(Self) GJ-24-004-024-001/7841736 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   64 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   65 VALVI NARESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   66 PADVI MANJULABEN KUVARSING(Wife) GJ-24-004-024-001/7841709 OTHER Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 06/05/2021   67 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   68 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   69 PADVI CHANDABEN RAMDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841622 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   70 SEVANTABEN RAMESHBHAI(Wife) GJ-24-004-024-001/7841632 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   71 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   72 VALVI ARUNABEN SHANTILALBHAI(Daughter-in-Law) GJ-24-004-024-001/7841656 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   73 JAYSING(Self) GJ-24-004-024-001/7841665 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   74 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   75 VALVI ARCHANABEN SHARADBHAI(Daughter-in-Law) GJ-24-004-024-001/7841571 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   76 KOKILABEN(Wife) GJ-24-004-024-001/7841573 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   77 PAMUBEN(Daughter-in-Law) GJ-24-004-024-001/7841586 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   78 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   79 DILIPBHAI(Self) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   80 VASAVA RAJUBHAI SEGABHAI(Self) GJ-24-004-024-001/7841778 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   81 VASAVA AMRUTBHAI BHARATBHAI(Self) GJ-24-004-024-001/7841783 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   82 VASAVA YOGESHBHAI RAMESHBHAI(Son) GJ-24-004-024-001/7841805 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   83 VASAVA REKHABEN RAJUBHAI(Self) GJ-24-004-024-001/7841800 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   84 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   85 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   86 VALVI PARVATIBEN VIPULBHAI(Wife) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   87 PADVI MANSING SUKLALBHAI(Self) GJ-24-004-024-001/7841765 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   88 GAVIT NEHRUBHAI DAMUBHAI(Self) GJ-24-004-024-001/7841755 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000369 Credited 12/05/2021   89 VALVI SUNILBHAI PIRSINGBHAI(Self) GJ-24-004-024-001/7841733 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   90 DINESHBHAI GJ-24-004-024-001/7466409 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   91 VASAVA SHAILESHBHAI KANTILAL(Self) GJ-24-004-024-001/7841720 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   92 PADVI NARESHBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   93 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   94 PADVI SANDIPBHAI SUPADUDAS(Self) GJ-24-004-024-001/7841711 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   95 PADVI AMITABEN DILIPBHAI(Wife) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   96 VASAVA SAVANBHAI HIRALAL(Son) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   97 VALVI SUMITRABEN RANJITBHAI(Daughter-in-Law) GJ-24-004-024-001/7841540 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000369 Credited 12/05/2021   Daily Attendence 97 97 97 97 97

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 97000 Average Per labour 1000

Total man days : 485