Muster Roll No. : 12302	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124005/2021-2022/22761/AS    Sanction Date : 15/02/2022
Work Code : 1124002065/WC/GIS/106307	Work Name : DEEPINING OF VILLAGE TANK -PINCHIPURA 2021 22 (1124002065/WC/GIS/106307)

Measurement Book Detail

MB NO.  2807        Page NO.  100

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 BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   2 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   3 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   4 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   5 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   6 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   7 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   8 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   9 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   10 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   11 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   12 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   13 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   14 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   15 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   16 LILABEN KARSHANBHAI(Wife) GJ-24-002-065-002/7738317 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   17 TADVI SURESHBHAI SAVADBHAI(Self) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   18 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   19 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   20 TADVI MENABEN SURESHBHAI(Wife) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   21 HASMUKHBHAI CHAVUDBHAI(Self) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   22 MENABEN HASMUKHBHAI(Wife) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   23 JAGDISHBHAI RAJUBHAI(Brother) GJ-24-002-065-002/7738321 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   24 TADVI BALUBHAI(Son) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   25 TADVI USHABEN(Daughter-in-Law) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   26 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   27 ROHIT HARESHBHAI(Son) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   28 TADVI NANJIBHAI(Self) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   29 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   30 MUKTABEN(Daughter) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   31 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   32 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   33 TADVI KANUBHAI(Self) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   34 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   35 TADVI BHAVSINGBHAI(Son) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   36 TADVI MANCHIBEN(Wife) GJ-24-002-065-002/7738300 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   37 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   38 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   39 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   40 TADVI MANILALBHAI(Son) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   41 TADVI SANGITABEN MANILAL GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   42 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   43 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   44 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   45 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   46 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   47 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   48 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   49 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   50 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   51 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   52 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   53 SAROJBEN(Wife) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   54 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   55 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   56 BHIL USHABEN(Wife) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   57 BHIL HARJIBHAI(Self) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   58 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   59 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   60 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   61 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   62 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   63 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   64 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   65 MANILAL(Self) GJ-24-002-065-002/7738208 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   66 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   67 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   68 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   69 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   70 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   71 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   72 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   73 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   74 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   75 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   76 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   77 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   78 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   79 KAILASHBEN GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   80 GEETABEN GJ-24-002-065-002/7737999 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   81 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   82 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021026 Credited 22/03/2022   83 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL021026 Credited 22/03/2022   Daily Attendence 83 83 83 83 83

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90200 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 91300 Average Per labour 1100

Total man days : 415