Muster Roll No. : 8309	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 1124003/2020-2021/25744/AS    Sanction Date : 17/03/2021
Work Code : 1124003042/WC/100000000000121137	Work Name : Disilting At Village Arethi - Bhangadabhai Jiriyabhai House Near (1124003042/WC/100000000000121137)

Measurement Book Detail

MB NO.  2180        Page NO.  60

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 VASAVA MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   2 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   3 VASAVA CHHANABHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   4 VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   5 VASAVA KALIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-002/84649047 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   6 VASAVA REKHABEN KALIYABHAI(Wife) GJ-24-003-042-002/84649047 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   7 VASAVA VIJAYBHAI GAMBHIRBHAI(Self) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   8 VASAVA RANJANABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84649049 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   9 VASAVA DILIPBHAI CHHANIYABHAI(Self) GJ-24-003-042-002/84649075 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   10 VASAVA RAMILABEN DILIPBHAI(Wife) GJ-24-003-042-002/84649075 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   11 VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   12 VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   13 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   14 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   15 vasava Shankarbhai rupabhai(Son) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   16 VASAVA MOHANBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   17 VASAVA SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   18 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   19 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   20 VASAVA JAMALSINGBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   21 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   22 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   23 GURJIBHAI JIRIYABHAI VASAVA GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   24 VASAVA RAMESHBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   25 VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   26 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   27 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   28 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   29 VASAVA SOMIBEN OLIYABHAI(Wife) GJ-24-003-042-002/84648637 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   30 VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   31 VASAVA MANGUBEN BABALBHAI(Wife) GJ-24-003-042-002/84648638 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   32 VASAVA GAMBHIRBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   33 VASAVA MANGUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648640 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   34 VASAVA SOMABHAI VESTABHAI(Self) GJ-24-003-042-002/84648751 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   35 VASAVA SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   36 VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   37 DHANAJIBHAI GJ-24-003-042-002/3754414 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   38 SANGITABEN GJ-24-003-042-002/3754414 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   39 VASAVA KUMARIYABHAI OLIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   40 VASAVA KUMRIBEN KUMARIYABHAI GJ-24-003-042-002/3754415 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   41 VASAVA SINGABHAI OLIYABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   42 VASAVA SHANTIBEN SINGABHAI GJ-24-003-042-002/3754416 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   43 VASAVA BHNGDABHAI KHATARIYABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   44 VASAVA JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   45 VASAVA SINGABHAI KHATARIYABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   46 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   47 VASAVA SURMIBEN SOMABHAI (Wife) GJ-24-003-042-002/3754464 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   48 VASAVA DHANJIBHAI VADAGIYABHAI GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   49 POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   50 VASAVA ZALUBEN KUMARIYABHAI GJ-24-003-042-002/3754471 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   51 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   52 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   53 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   54 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   55 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   56 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   57 VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   58 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   59 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   60 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   61 VASAVA NARESHBHAI JAMALIYAHAI(Self) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   62 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   63 VASAVA VIRSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648441 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   64 VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   65 VASAVA DINESHBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   66 VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   67 VASAVA GAMBHIRBHAI UBADIYAHAI(Self) GJ-24-003-042-002/84648444 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   68 VASAVA SHANTIBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648444 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   69 VASAVA VIRSINGBHAI DAMANIYABHAI(Self) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   70 VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   71 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   72 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   73 VASAVA MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   74 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   75 VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 29/04/2021   76 VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   77 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   78 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   79 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   80 VASAVA JAMLIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   81 VASAVA SAVITABEN JAMLIYABHAI GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   82 VASAVA PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   83 VASAVA SHANIYABHAI AATHIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   84 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   85 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   86 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   87 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   88 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014438 Credited 30/04/2021   89 Vasava Dhanjibhai Jiriyabhai(Self) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014438 Credited 29/04/2021   90 VASAVA SURENDRABHAI BABALABHAI(Grandfather) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014438 Credited 29/04/2021   91 VASAVA GAMBHIRBHAI UBADIYABHAI GJ-24-003-042-002/7461346 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014438 Credited 29/04/2021   92 VASAVA DEVJIBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014438 Credited 29/04/2021   93 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014438 Credited 29/04/2021   94 VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 213 1065 0 0 1065 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014438 Credited 29/04/2021   95 Ramjibhai Jiriyabhai Vasava GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014438 Credited 29/04/2021   96 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014438 Credited 29/04/2021   97 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014438 Credited 29/04/2021   Daily Attendence 97 97 97 97 97

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97980 Amount Paid Other 5325

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

Total Cash payment(In Rs.) Cash 103305 Average Per labour 1065

Total man days : 485