Muster Roll No. : 5149	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124005/2019-2020/4601/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101018	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2019-20 (1124002065/WC/100000000000101018)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   2 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   3 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   4 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   5 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   6 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   7 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   8 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   9 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   10 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   11 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   12 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   13 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   14 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   15 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   16 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   17 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   18 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   19 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   20 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   21 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   22 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   23 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   24 BHIL BHARATBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   25 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   26 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   27 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   28 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   29 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   30 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   31 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   32 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   33 LAKSHMIBEN GJ-24-002-065-002/7737988 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   34 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   35 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   36 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   37 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   38 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   39 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   40 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   41 KANTABEN GJ-24-002-065-002/7737817 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   42 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   43 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   44 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   45 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   46 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   47 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 16/04/2020   48 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   49 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   50 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   51 BHIL ANUBEN PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 16/04/2020   52 TADVI LALLUBHAI GANESHBHAI(Self) GJ-24-002-065-002/3712733 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   53 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   54 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   55 BANSHIBHAI GJ-24-002-065-002/3712722 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   56 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   57 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   58 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   59 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   60 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   61 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   62 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   63 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   64 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   65 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   66 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   67 KANJIBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   68 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   69 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   70 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   71 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   72 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   73 BHIL MANAHARBHAI GORDHANBHAI(Son) GJ-24-002-065-002/3712618 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 16/04/2020   74 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   75 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   76 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   77 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   78 BHIL ARUNABEN AMBALAL(Daughter) GJ-24-002-065-002/3712625 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 16/04/2020   79 RAMILABEN GJ-24-002-065-002/3712570 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   80 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   81 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   82 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   83 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   84 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   85 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   86 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   87 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   88 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   89 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   90 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012617 Credited 09/04/2020   Daily Attendence 90 90 90 63 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60865 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 61605 Average Per labour 684.5

Total man days : 333