Muster Roll No. : 1021	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 1124004/2021-2022/55542/AS    Sanction Date : 08/05/2021
Work Code : 1124004024/WC/GIS/35792	Work Name : TALAV DEEPENDING WORK RANIPUR GAUCHAR AT RANIPUR SSJA 2021 (1124004024/WC/GIS/35792)

Measurement Book Detail

MB NO.  1066        Page NO.  81

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 PADVI UMESHBHAI ANILBHAI(Son) GJ-24-004-024-001/3786898 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   2 PADVI ANILBHAI VANSING(Husband) GJ-24-004-024-001/3786898 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   3 PADVI SANJAYKUMAR SURESHBHAI(Son) GJ-24-004-024-001/3786982 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   4 PADVI RULABEN FULSING(Wife) GJ-24-004-024-001/3787035 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   5 VASAVA ASHVINBHAI SURAPSING(Son) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   6 VALVI AMRUTABEN TEDAGYABHAI(Daughter) GJ-24-004-024-001/3787070 ST Ranipur P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   7 VALVI KANEYABHAI SURAPSING(Son) GJ-24-004-024-001/3787100 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   8 PADVI ROSHANBHAI HARISHCHANDRABHAI(Son) GJ-24-004-024-001/3787160 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   9 RAYSING GJ-24-004-024-001/7641569 ST Ranipur P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL004083 Credited 14/06/2021   10 GAVIT NITUBEN RAMESHBHAI(Daughter) GJ-24-004-024-001/7841367 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   11 GAVIT ANITABEN KIRANBHAI(Daughter-in-Law) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004083 Credited 14/06/2021   12 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   13 ATMARAM GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   14 BHIMSING(Husband) GJ-24-004-024-001/3787042 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   15 SURAPSING GULABHAI(Husband) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004083 Credited 14/06/2021   16 JEHRABEN GJ-24-004-024-001/3786839 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL004083 Credited 14/06/2021   17 PORAMILABEN GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL004083 Credited 14/06/2021   18 SAMPATBHAI GJ-24-004-024-001/3787097 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   19 SUKLAL GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   20 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   21 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   22 RAJENDRABHAI GJ-24-004-024-001/3786907 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   23 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   24 SAVITABEN(Daughter-in-Law) GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   25 PADVI YOGESHBHAI RANJITBHAI(Son) GJ-24-004-024-001/7641571 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   26 BALIRAMBHAI GJ-24-004-024-001/7466394 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   27 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   28 MAHADUBHAI(Self) GJ-24-004-024-001/7841519 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   29 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004083 Credited 14/06/2021   30 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL004083 Credited 14/06/2021   31 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL004083 Credited 14/06/2021   32 KUSHABEN GJ-24-004-024-001/7641559 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL004083 Credited 14/06/2021   33 PADVI PAYLABHAI BHIKHABHAI(Father) GJ-24-004-024-001/7641564 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   34 SANJAY GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   35 VASAVA ANITABEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841295 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   36 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   37 PADVI AMARSING KATHUDABHAI(Husband) GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   38 PADVI MANISHABEN VIKASHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787115 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   39 SONJIBHAI GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   40 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   41 DHANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   42 JAMANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   43 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   44 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   45 REKHABEN GJ-24-004-024-001/7841359 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   46 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   47 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   48 VASAVA VASNTIBEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   49 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   50 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   51 GAVIT SURESHBHAI HARISHCHANDRA(Son) GJ-24-004-024-001/3786850 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   52 RAVIDAS GJ-24-004-024-001/3786996 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   53 NAIK PARTIBEN KISHANBHAI(Wife) GJ-24-004-024-001/3786999 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   54 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   55 VASAVA RITABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   56 VASAVA MANSING SURJIBHAI(Father) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   57 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   58 AMUNABEN GJ-24-004-024-001/3786938 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   59 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   60 ISHSAVARBHAI GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   61 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   62 DILIP GJ-24-004-024-001/3787065 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   63 VINODBHAI GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   64 PADVI LATABEN NATVARBHAI(Daughter-in-Law) GJ-24-004-024-001/3786959 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   65 PADVI AARATIBEN KISHANBHAI(Daughter-in-Law) GJ-24-004-024-001/3787043 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   66 VASAVA GANESHBHAI SITARAMBHAI(Son) GJ-24-004-024-001/3787006 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   67 VASAVA KRUSHNBHAI ATMARAMBHAI(Son) GJ-24-004-024-001/3787013 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   68 GAVIT SHIVARAMBHAI AMRADASBHAI(Son) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   69 PRAKASHBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   70 DHIRSING GJ-24-004-024-001/3787030 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   71 AMASYABHAI TEDAGYABHAI(Son) GJ-24-004-024-001/7841526 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   72 vasava vijaykumar jaysingbhai(Son) GJ-24-004-024-001/7841528 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   73 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   74 KUSHABEN(Daughter-in-Law) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   75 VASAVA NARENDRABHAI LAXMANBHAI(Son) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   76 ASIBEN(Wife) GJ-24-004-024-001/7841532 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   77 KARUNABEN(Sister) GJ-24-004-024-001/7841533 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   78 TARACHAND(Self) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   79 VASAVA SEVUBEN DEVISINGBHAI(Mother) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   80 HIMATRAVBHAI GJ-24-004-024-001/7841421 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   81 PADVI SUBHASHBHAI TULSIRAM(Son) GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   82 VASAVA MOGARABEN DARASING(Wife) GJ-24-004-024-001/7841434 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   83 VASAVA RAVIDAS JALUBHAI(Son) GJ-24-004-024-001/7841438 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   84 VASAVA LALITABEN RAVIDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841438 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   85 MANESHBHAI GJ-24-004-024-001/7841459 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   86 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   87 PADVI ARVINDBHAI SONABHAI(Son) GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   88 JAVRE NAVALBHAI MAKANBHAI(Son) GJ-24-004-024-001/7841477 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   89 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004083 Credited 14/06/2021   90 KAMUDABEN GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL004083 Credited 14/06/2021   91 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   92 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   93 KULADE NITESHBHAI JAGANBHAI(Son) GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   94 PADVI AAKASHBHAI MANGABHAI(Son) GJ-24-004-024-001/3786839 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 14/06/2021   95 VASAVA KOMLESHBHAI MANSING(Son) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   96 VASAVA KALPESHBHAI TAPSING(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   97 GAVIT AMIT JEHARSING(Son) GJ-24-004-024-001/7841364 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004083 Credited 15/06/2021   Daily Attendence 97 97 97 97 91

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95800 Average Per labour 987.6288

Total man days : 479