Muster Roll No. : 579	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 1124002/2020-2021/27153/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106637	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2020-21 (1124002052/WC/100000000000106637)

Measurement Book Detail

MB NO.  2225        Page NO.  16

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 DEVANBHAI GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 200 1000 0 0 1000       1124002WL001811 Credited 02/06/2020   2 VASAVA LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001811 Credited 02/06/2020   3 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   4 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001811 Credited 02/06/2020   5 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001811 Credited 02/06/2020   6 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   7 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   8 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   9 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   10 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   11 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   12 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   13 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   14 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   15 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   16 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   17 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   18 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   19 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   20 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   21 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   22 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   23 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   24 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   25 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   26 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   27 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   28 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   29 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   30 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   31 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   32 VASAVA UKADIBEN GOPALBHAI(Daughter) GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   33 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   34 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   35 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   36 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   37 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   38 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   39 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   40 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   41 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   42 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   43 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   44 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   45 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   46 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   47 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   48 VASAVA CHAGANBHAI RAMANBHAI(Son) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   49 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   50 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   51 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   52 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   53 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   54 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   55 VASAVA RAMILABEN SATISHBHAI(Wife) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   56 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   57 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   58 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   59 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   60 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   61 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   62 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   63 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   64 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   65 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   66 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   67 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   68 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   69 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   70 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   71 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   72 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   73 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   74 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   75 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   76 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   77 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   78 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   79 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   80 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   81 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   82 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 02/06/2020   83 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   84 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 02/06/2020   85 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANK RAJPIPLA CNRB0003425 1124002WL001811 Credited 02/06/2020   86 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001811 Credited 02/06/2020   87 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   88 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001811 Credited 02/06/2020   89 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   90 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   91 VASAVA SHILPABEN DHIRUBHAI(Wife) GJ-24-002-052-005/7737441417 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   92 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   93 VASAVA JIGNESHBHAI BACHUBHAI(Self) GJ-24-002-052-005/7737441414 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   94 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P A A 3 200 600 0 0 600 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   95 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   96 VASAVA TRUSHABEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441422 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   97 VASAVA VINODBHAI NAGINBHAI(Self) GJ-24-002-052-005/7737441425 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   98 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 02/06/2020   Daily Attendence 98 98 98 96 96

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 88200 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 97200 Average Per labour 991.8367

Total man days : 486