Muster Roll No. : 920	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : 398/2013    Sanction Date : 22/02/2013
Work Code : 1120001021/WC/99759867821	Work Name : Hamirpura Village Adbandh Earth Work 2013

Measurement Book Detail

MB NO.  2695        Page NO.  31

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 6 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 CHAUDHARI PURIBEN MAGHA GJ-20-001-021-001/100 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   2 NAI RASIK MADEV GJ-20-001-021-001/102 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   3 PRAJAPATI MAGIBEN HARI GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   4 NAI KEVADBHAI RUPABHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   5 NAI NABUBEN KEVADBHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   6 NAI HASAMUKH KEVAD GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   7 NAI ASHABEN HASAMUKH GJ-20-001-021-001/111 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   8 CHAUDHARI PARAGBHAI RANCHODBHAI GJ-20-001-021-001/11214774 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   9 RABARI TEJIBEN NARAN(Wife) GJ-20-001-021-001/130 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   10 NAI AMARAT LAVAJI GJ-20-001-021-001/134 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   11 NAI KAMUBEN AMARAT GJ-20-001-021-001/134 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   12 PRAJAPATI RAGHU BHAGAVAN GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   13 PRAJAPATI KANTABEN RAGHU GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   14 CHAUDHARI HANSHABEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   15 CHAUDHARI GITABEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   16 RABARI CHETANABEN AMARA GJ-20-001-021-001/138 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   17 CHAUDHARI JETHIBEN DHANRAJ GJ-20-001-021-001/140 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   18 PRAJAPATI JAYSHRI ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   19 CHAUDHARY RAVJI DHANRAJ GJ-20-001-021-001/159 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   20 CHAUDHARY DUNGAR DHARMSHI GJ-20-001-021-001/161 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   21 CHAUDHARY GANESH BALVANT GJ-20-001-021-001/175 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   22 CHAUDHARI HANSABEN LALABHAI GJ-20-001-021-001/181 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   23 RABARI RADHABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   24 CHAUDHRI NANIBEN JAHA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   25 CHAUDHARI MEMA JAHA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   26 CHAUDHRI SANKUBEN MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   27 CHAUDHARY VASANT GANGADAD GJ-20-001-021-001/215 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   28 RABARI JASI RAGHU GJ-20-001-021-001/221 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   29 CHAUDHARI RAMILA JEHA GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   30 CHAUDHARI VAJIBEN MANA(Mother) GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   31 CHAUDHARI MENABEN ARAJAN GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   32 RABARI MAHESH TEJABHAI(Son) GJ-20-001-021-001/249 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   33 CHAUDHRI SANKUBEN VAJA GJ-20-001-021-001/33 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   34 RABARI BABIBEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   35 RABARI RADHABEN MANA GJ-20-001-021-001/45 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   36 RATHOD TABHA TRIKAM GJ-20-001-021-001/61 SC Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   37 NAI MAFA HIRA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   38 NAI SANKUBEN MAFA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   39 GAUSWAMI NAVIN RAMPURI GJ-20-001-021-001/74 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   40 RABARI JAYABEN BHEMABHAI GJ-20-001-021-001/8 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   41 NAI KANAKBEN LALAJIBHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   42 CHAUDHARI JAGDISH GOVIND GJ-20-001-021-001/91 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02955 Credited 11/03/2013   43 RATHOD GOMABEN TABHA GJ-20-001-021-001/61 SC Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02955 Credited 11/03/2013   44 CHAUDHRI MALA BHALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02955 Credited 11/03/2013   45 CHUDHARI KANTI MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02955 Credited 11/03/2013   46 CHAUDHRI KHETA MADEV GJ-20-001-021-001/18 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02955 Credited 11/03/2013   47 RABARI MARDHA BHEMA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02955 Credited 11/03/2013   48 CHAUDHARI NARESH MANA GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02955 Credited 11/03/2013   49 CHAUDHARY TEJA GANGADAS GJ-20-001-021-001/228 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02955 Credited 11/03/2013   50 CHAUDHARY RAMILA TEJA GJ-20-001-021-001/228 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02955 Credited 11/03/2013   51 RABARI ARAJAN NARAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02955 Credited 11/03/2013   52 CHAUDHRI JAHA BHALA GJ-20-001-021-001/201 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02955 Credited 11/03/2013   53 PRAJAPATI AMARAT DALA GJ-20-001-021-001/150 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   54 PRAJAPATI NATHIBEN AMARAT GJ-20-001-021-001/150 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   55 PRAJAPATI MAGUBEN KANUBHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   56 RABARI AMARA NARAN GJ-20-001-021-001/138 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   57 RABARI MANA NARAN GJ-20-001-021-001/130 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   58 CHAUDHARI DEVAJI AKHA GJ-20-001-021-001/101 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   59 CHAUDHARI RAMESH ARAJAN(Son) GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   60 HARIJAN SANTOKBEN HARI GJ-20-001-021-001/58 SC Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   61 DARAJI PUSPABEN PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   62 DARAJI DENESH PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02955 Credited 11/03/2013   63 CHAUDHARI SANKAR VAJA GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02955 Credited 11/03/2013   64 PRAJAPATI BHARAT HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   65 NAI LALAJIBHAI BHANABHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   66 CHAUDHARY KANJI HEMARAJ GJ-20-001-021-001/225 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   67 CHAUDHARY JAGMAL DHANRAJ GJ-20-001-021-001/165 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   68 CHAUDHARY RAMJI BALVANT GJ-20-001-021-001/160 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   69 RABARI SHNKUBEN MANABHAI GJ-20-001-021-001/238 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   70 RABARI LASU PACHAN GJ-20-001-021-001/223 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   71 CHAUDHRI MAHENDAR MALA GJ-20-001-021-001/202 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   72 CHAUDHRI GOVIND BALAVANT GJ-20-001-021-001/91 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   73 RABARI LASUBEN SIVA GJ-20-001-021-001/35 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   74 CHAUDHARY HARESH KANAJI GJ-20-001-021-001/158 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   75 PRAJAPATI HANSABEN KANU GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   76 PRAJAPATI KANUBHAI SOMABHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   77 CHAUDHARY SNKAR BALVANT GJ-20-001-021-001/168 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   78 CHAUDHARY RAMILA SHANKAR GJ-20-001-021-001/168 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   79 PRAJAPATI BHAVNABEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   80 PRAJAPATI KUVARIBEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   81 VIRAMBHAI MAVJIBHAI PATEL(Self) GJ-20-001-021-001/11214779 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   82 NAI MADEV RUPA GJ-20-001-021-001/76 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   83 PRAJAPATI JALUBEN HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   84 PRAJAPATI HARI NARASANG GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   85 CHAUDHARI DHONI RAMAJI GJ-20-001-021-001/160 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   86 PANCHAL KAMLA HEMA GJ-20-001-021-001/4 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   87 CHAUDHARI MAGHA HAMIR GJ-20-001-021-001/100 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02955 Credited 11/03/2013   88 CHAUDHARY AMRA DHANRAJ GJ-20-001-021-001/157 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   89 CHAUDHARY RAGABEN KANJI GJ-20-001-021-001/225 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   90 MAKAVANA REKHABEN AALA(Daughter) GJ-20-001-021-001/191 SC Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   91 MAKAVANA ALA VAGA(Self) GJ-20-001-021-001/191 SC Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   92 RABARI GITABEN ARAJAN GJ-20-001-021-001/20 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   93 CHAUDHARY KANJI JEMAL GJ-20-001-021-001/158 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   94 RABARI PACHAN NAGJI GJ-20-001-021-001/223 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   95 PRAJAPATI HARAGOVAN DEVASI GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   96 RABARI BHEMA RAJA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   97 CHAUDHARI DEVIBEN GOVINDBHAI GJ-20-001-021-001/91 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   98 RABARI SIVA NARAN GJ-20-001-021-001/35 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   99 PRAJAPATI ZABIBEN MANSUKH GJ-20-001-021-001/152 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   100 PRAJAPATI ISWAR DEVA GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   101 CHAUDHARI DHANRAJ PRAG GJ-20-001-021-001/140 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   102 RABARI MARAGHABEN AMARA GJ-20-001-021-001/138 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   103 CHAUDHARI BHANIBEN DHANRAJ GJ-20-001-021-001/140 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   104 RABARI MANABHAI NAGAJIBHAI GJ-20-001-021-001/238 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   105 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   106 DARAJI PRAVIN KEVAL GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   107 CHAUDHARI MAGHA DHANARAJ GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   108 CHAUDHARY PUNJIBEN AMRA GJ-20-001-021-001/157 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   109 CHAUDHARI LALJI DHANRAJ GJ-20-001-021-001/140 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   110 CHAUDHARI KASUBEN SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   111 CHAUDHARI RASIK SANKAR GJ-20-001-021-001/137 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   112 MAKAVANA JALUBEN ALABHAI(Wife) GJ-20-001-021-001/191 SC Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   113 CHAUDHARY MANABEN KANJI GJ-20-001-021-001/158 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   114 NAI KANKUBEN MADEV GJ-20-001-021-001/76 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   115 CHAUDHARY LALJI BAVA GJ-20-001-021-001/181 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   116 CHAUDHARI NATHIBEN DEVAJI GJ-20-001-021-001/101 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   117 CHAUDHRI JAHA HARJI GJ-20-001-021-001/5 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   118 CHAUDHRI HARKHA JAHA GJ-20-001-021-001/5 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   119 RABARI MANA NAGJI GJ-20-001-021-001/45 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   120 RABARI LADHI MANA GJ-20-001-021-001/45 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   121 RABARI RAGHU RUGNATH GJ-20-001-021-001/221 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   122 CHAUDHARI JEHA MANA GJ-20-001-021-001/229 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   123 CHAUDHRI VEJIBEN MADHA GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   124 CHAUDHARY GHANESH DHANRAJ GJ-20-001-021-001/184 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   125 PRAJAPATI MANSUKH DALA GJ-20-001-021-001/152 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   126 RABARI LAXMIBEN TEJABHAI GJ-20-001-021-001/249 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   127 PAYALBEN VIRAMBHAI PATEL(Wife) GJ-20-001-021-001/11214779 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   128 CHAUDHARI MANJULA PARAGBHAI GJ-20-001-021-001/11214774 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02955 Credited 11/03/2013   129 CHAUDHRI NANUBEN VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL02955 Credited 11/03/2013   130 CHAUDHRI LALJI JASVANT(Self) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02955 Credited 11/03/2013   131 CHAUDHARI ARAJAN BALAVANT GJ-20-001-021-001/239 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02955 Credited 11/03/2013   132 CHAUDHRI VAJA RANCHHOD GJ-20-001-021-001/33 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02955 Credited 11/03/2013   133 CHAUDHARY PUNJIBEN MEGHRAJ GJ-20-001-021-001/171 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02955 Credited 11/03/2013   134 CHAUDHRI VARJANG RAMJI GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02955 Credited 11/03/2013   135 MAKAVANA RADHABEN AALA(Daughter) GJ-20-001-021-001/191 SC Hamirpura P P P P P P 6 134 804 0 0 804 10/07/2008 35360 AT-VARAHI TA-SANTALPUR DIST-PATAN 1120001WL02955 Credited 11/03/2013   136 GAUSWAMI BHAVNABEN NAVIN GJ-20-001-021-001/74 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 PO-VARAHI 385360 AT.VARAHI 1120001WL02955 Credited 11/03/2013   137 GAUSWAMI RAMILABEN NAVIN GJ-20-001-021-001/74 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 PO-VARAHI 385360 AT.VARAHI 1120001WL02955 Credited 11/03/2013   138 HARIJAN DANA HARI GJ-20-001-021-001/58 SC Hamirpura P P P P P P 6 134 804 0 0 804 VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN 1120001WL02955 Credited 11/03/2013   Daily Attendence 138 138 138 138 138 138

Category Amount Paid(In Rs.) Amount Paid SC 6432 Amount Paid ST 0 Amount Paid Other 104520

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

Total Cash payment(In Rs.) Cash 110952 Average Per labour 804

Total man days : 828