Muster Roll No. : 12298	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124005/2021-2022/21352/AS    Sanction Date : 14/02/2022
Work Code : 1124002063/RC/GIS/108510	Work Name : SIDE CUTTING & WIDING Road Village Panchala To Limkhetar Main Road Zulta Aamba Faliya Way -2021-22 (1124002063/RC/GIS/108510)

Measurement Book Detail

MB NO.  2858        Page NO.  76

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL020989 Credited 22/03/2022   2 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL020989 Credited 22/03/2022   3 VASAVA VAHARIYABHAI UTTARIYABHAI GJ-24-002-063-004/7736960 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   4 TADVI RAMESHBHAI GOVINDBHAI GJ-24-002-063-004/7736963 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   5 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   6 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   7 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   8 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   9 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   10 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   11 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   12 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   13 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   14 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   15 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   16 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   17 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   18 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   19 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   20 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   21 TADVI MANJULABEN PRAVINBHAI(Wife) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   22 PANKAJBHAI GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   23 MANJULABEN GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   24 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   25 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   26 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   27 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   28 GANGABEN(Self) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   29 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   30 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   31 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   32 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   33 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   34 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   35 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   36 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   37 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   38 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   39 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   40 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   41 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   42 RAMILABEN GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   43 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   44 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   45 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   46 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   47 JAYESHBHAI VITHALBHAI(Self) GJ-24-002-063-004/7737186 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   48 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   49 KAVITABEN CHIMANBHAI(Wife) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   50 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   51 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   52 SANGITABEN ASHOKBHAI(Wife) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   53 TADVI MANISHABEN KALPESHBHAI(Daughter-in-Law) GJ-24-002-063-004/7737195 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   54 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   55 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   56 GUMTIBEN BABUBHAI(Wife) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   57 LAXMIBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737205 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   58 SAVINBHAI RAJESHBHAI(Self) GJ-24-002-063-004/7737210 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   59 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   60 CHAKIBEN KAMLESHBHAI(Wife) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   61 RAJUBHAI KANUBHAI(Son) GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   62 TADVI FULIBEN KANUBHAI GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   63 TADVI NARENDRABHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737253 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   64 TADVI NAGINBHAI REVABHAI(Son) GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   65 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL020989 Credited 22/03/2022   66 RAMAJIBHAI GJ-24-002-063-004/3714982 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   67 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   68 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   69 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   70 TADVI RASIBEN RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   71 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   72 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   73 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   74 TADVI VANDANBHAI DINESHBHAI(Son) GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   75 TADVI ANJILABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   76 TADVI KIRANBHAI VIJAYBHAI TADVI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   77 TADVI NARESHBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737140 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   78 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   79 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   80 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   81 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   82 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   83 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   84 TADVI PRAVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   85 TADVI NITABEN MAHENDRABHAI(Wife) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   86 TADVI NILESHBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   87 RASIKBHAI VALLUBHAI(Self) GJ-24-002-063-004/7737184 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   88 TADVI RAYTIBEN CHAMPAKBHAI(Self) GJ-24-002-063-004/7737166 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   89 KARMSINGBHAI RASULBHAI(Self) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   90 KANKILABEN KARMSINGBHAI(Wife) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   91 TADVI ILABEN RAMESHBHAI GJ-24-002-063-004/7736963 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   92 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020989 Credited 22/03/2022   Daily Attendence 92 92 92 92 92

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 99000 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 101200 Average Per labour 1100

Total man days : 460