Muster Roll No. : 118	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124001/2020-2021/25534/AS    Sanction Date : 02/05/2020
Work Code : 1124001041/WC/100000000000106653	Work Name : DEEPENING OF VILLAGE TANK AT VYADHAR (1124001041/WC/100000000000106653)

Measurement Book Detail

MB NO.  2028        Page NO.  11

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 Rahulbhai Sajanbhai(Son) GJ-24-001-041-001/7459631 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   2 Tadvi Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   3 Tadvi Sangitaben Rajeshbhai(Wife) GJ-24-001-041-001/7459844 ST Vyadhar P A A A A 1 200 200 0 0 200       1124001WL001527 Credited 30/05/2020   4 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   5 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P P P P A 4 200 800 0 0 800       1124001WL001527 Credited 30/05/2020   6 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   7 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   8 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   9 Tadvi Nayanaben Ajaybhai GJ-24-001-041-001/7460083 ST Vyadhar P P P P A 4 200 800 0 0 800       1124001WL001527 Credited 30/05/2020   10 Bhil Sardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   11 Tadvi Sangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460098 ST Vyadhar P P P P P 5 200 1000 0 0 1000       1124001WL001527 Credited 30/05/2020   12 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL001527 Credited 30/05/2020   13 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   14 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   15 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   16 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   17 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   18 Tadvi Shunitaben Ravibhai(Wife) GJ-24-001-041-001/7460153 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   19 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   20 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   21 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   22 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   23 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   24 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   25 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   26 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   27 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar A P P P P 4 200 800 0 0 800 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   28 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   29 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   30 Tadvi Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   31 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   32 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   33 Tadvi Lilaben Jayeshbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   34 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   35 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   36 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   37 Tadvi manishaben Rajendrabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   38 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   39 Tadavi Urmilaben Sajanbhai GJ-24-001-041-001/7459631 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   40 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   41 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   42 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   43 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   44 DUVABEN GJ-24-001-041-001/7459828 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   45 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   46 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   47 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   48 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   49 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   50 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   51 Tadavi Kamraben Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   52 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   53 Tadvi Rajesh bhai vittal bhai(Brother) GJ-24-001-041-001/7459795 ST Vyadhar P P A A A 2 200 400 0 0 400 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   54 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   55 Tadavi Sanjaybhai Bhimabhai GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   56 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   57 Tadvi Pravinaben Sanjaybhai(Daughter-in-Law) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   58 TADVI LAXMIBEN PUSHPRAJ GJ-24-001-041-001/7459642 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   59 TADVI Vipulbhai Pankajbhai(Son) GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   60 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   61 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   62 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   63 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   64 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   65 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   66 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   67 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   68 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   69 Bhil Jesalbhai Punabhai GJ-24-001-041-001/7459666 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   70 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   71 Tadvi Santaben Bhimabhai(Self) GJ-24-001-041-001/7459641 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   72 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   73 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   74 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   75 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   76 Tadvi Ushaben Anopbhai(Wife) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   77 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   78 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   79 Tadvi Elaben Nitinbhai GJ-24-001-041-001/7459958 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   80 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   81 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   82 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   83 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   84 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   85 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   86 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   87 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001527 Credited 30/05/2020   88 Tadavi Sajanbhai Narsinhbhai GJ-24-001-041-001/7459631 ST Vyadhar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL001527 Credited 30/05/2020   Daily Attendence 87 87 86 86 83

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 84800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85800 Average Per labour 975

Total man days : 429