Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 03:28:21 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 356 Date From : 27/04/2021    Date To : 06/05/2021 Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147 Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)
     

Measurement Book Detail
MB NO.  4644        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 THAKOR RANIBEN VARSANGBHAI(Wife)
GJ-20-001-039-002/277		OTHER Navagam X P P P P P P P A A 7 124 868 0 0 868 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
2 THAKOR SAJANABEN RAMABHAI(Self)
GJ-20-001-039-002/284		OTHER Navagam X P P P P P A A A A 5 130 650 0 0 650 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
3 THAKOR AMRATBHAI RAMABHAI(Son)
GJ-20-001-039-002/284		OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
4 THAKOR RAMIBEN AMRATBHAI(Daughter-in-Law)
GJ-20-001-039-002/284		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 DENA BANKVARAHIBKDN0140295 1120001WL001369 Credited 07/06/2021  
5 THAKOR BALDEVBHAI RAMABHAI(Son)
GJ-20-001-039-002/284		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001369  
6 THAKOR VIBHABHAI RAMABHAI(Self)
GJ-20-001-039-002/28		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369  
7 THAKOR LAGDHIRBHAI VARSANGBHAI(Son)
GJ-20-001-039-002/277		OTHER Navagam X P P P P P P P A A 7 124 868 0 0 868 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
8 THAKOR JAYNTIBHAI VARSANGBHAI(Son)
GJ-20-001-039-002/277		OTHER Navagam X P P P P P P P A A 7 124 868 0 0 868 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
9 BHARAVAD DAYABHAI RAYAMAL(Son)
GJ-20-001-039-002/271		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
10 THAKOR JAMUBEN SAMJIBHAI(Wife)
GJ-20-001-039-002/276		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
11 THAKOR SARDABEN SAMJIBHAI(Daughter)
GJ-20-001-039-002/276		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
12 THAKOR HIRABEN MANSUKHBHAI(Wife)
GJ-20-001-039-002/291		OTHER Navagam X P P P P P A A A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
13 THAKOR VANABHAI MANSUKHBHAI(Son)
GJ-20-001-039-002/291		OTHER Navagam X P P P P P A A A A 5 130 650 0 0 650 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001369 Credited 07/06/2021  
14 THAKOR VASRAM RUGNATH(Self)
GJ-20-001-039-002/303		OTHER Navagam X P P P P A A A A A 4 130 520 0 0 520 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
15 THAKOR LAKHUBEN PRABHUBHAI(Wife)
GJ-20-001-039-002/299		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
16 BHARVAD JETHIBEN DAYABHAI(Mother)
GJ-20-001-039-002/272		OTHER Navagam X P P P P P P A A A 6 120 720 0 0 720 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
17 THAKOR DASRATHBHAI RAMABHAI(Son)
GJ-20-001-039-002/289		OTHER Navagam X P P P P P P P A A 7 125 875 0 0 875 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
18 THAKOR LAGDHIRBHAI HAJABHAI(Self)
GJ-20-001-039-002/315		OTHER Navagam X P P P P A A A A A 4 130 520 0 0 520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
19 THAKOR VENUBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/315		OTHER Navagam X P P P P P A A A A 5 120 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
20 THAKOR RAMIBEN LAGDHIRBHAI(Daughter)
GJ-20-001-039-002/315		OTHER Navagam X P P P P P A A A A 5 120 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
21 THAKOR BABUBHAI RANCHODBHAI(Self)
GJ-20-001-039-002/305		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
22 THAKOR AMARBEN BABUBHAI(Wife)
GJ-20-001-039-002/305		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
23 THAKOR SAKABHAI MEGHRAJ(Son)
GJ-20-001-039-002/313		OTHER Navagam X P P P P P P P A A 7 110 770 0 0 770 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
24 THAKOR GANESHBHAI MAVJBHAI(Self)
GJ-20-001-039-002/317		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
25 THAKOR KANTABEN VASRAM(Wife)
GJ-20-001-039-002/303		OTHER Navagam X P P P P A A A A A 4 130 520 0 0 520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
26 THAKOR MASABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/288		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
27 THAKOR BHAGVANBHAI RUGNATHBHAI(Self)
GJ-20-001-039-002/274		OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
28 THAKOR CHAMPABEN MAFABHAI(Wife)
GJ-20-001-039-002/30		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369  
29 THAKOR DHABUBEN MASABHAI(Wife)
GJ-20-001-039-002/288		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
30 THAKOR NIRUBEN JANTIBHAI
GJ-20-001-039-002/35		OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
31 THAKOR KALIBEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/274		OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001369 Credited 05/06/2021  
32 THAKOR VARSANGBHAI DAJABHAI(Self)
GJ-20-001-039-002/277		OTHER Navagam X P P P P P P P A A 7 124 868 0 0 868 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
33 THAKOR GANDABHAI DHUDABHAI(Self)
GJ-20-001-039-002/293		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001369 Credited 05/06/2021  
34 PARVATI
GJ-20-001-039-002/311		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL001369 Credited 07/06/2021  
35 THAKOR JENTIBHAI KESABHAI
GJ-20-001-039-002/35-A		OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
36 THAKOR JAYNTIBHAI DAYABHAI
GJ-20-001-039-002/36		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
37 THAKOR SONABEN JAYTIBHAI(Wife)
GJ-20-001-039-002/36		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
38 HEMANTBHAI BHARMALBHAI
GJ-20-001-039-002/37		OTHER Navagam X P P P P P P P P A 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
39 THAKOR BHURIBEN HEMANTBHAI(Wife)
GJ-20-001-039-002/37		OTHER Navagam X P P P P P P P P A 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
40 THAKOR NARANBHAI RANCHODBHAI
GJ-20-001-039-002/40		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
41 THAKOR JAVIBEN RAMABHAI(Mother)
GJ-20-001-039-002/34		OTHER Navagam X P P P P P P P P A 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
42 THAKOR KANTIBHAI RAMABHAI(Brother)
GJ-20-001-039-002/34		OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
43 THAKOR MAHESHBHAI MEGHRAJ(Son)
GJ-20-001-039-002/313		OTHER Navagam X P P P P P P P A A 7 125 875 0 0 875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
44 THAKOR VASARAMBHAI SANKARBHAI(Self)
GJ-20-001-039-002/314		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
45 THAKOR HANSABEN VASARAMBHAI(Wife)
GJ-20-001-039-002/314		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
46 THAKOR DHARMABEN GANDABHAI(Wife)
GJ-20-001-039-002/293		OTHER Navagam X P P P P P P P P P 9 110 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
47 THAKOR RAMESHBHAI GANDABHAI(Son)
GJ-20-001-039-002/293		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 05/06/2021  
48 THAKOR RAJUBHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/294		OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
49 THAKOR JASUBEN LAGDHIRBHAI(Mother)
GJ-20-001-039-002/294		OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
50 THAKOR HETAL RAJU
GJ-20-001-039-002/294		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
51 THAKOR HARIBHAI RAYSANGBHAI(Self)
GJ-20-001-039-002/296		OTHER Navagam X P P P P P P P P A 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
52 THAKOR JAMNABEN HARIBHAI(Wife)
GJ-20-001-039-002/296		OTHER Navagam X P P P P P P P P P 9 125 1125 0 0 1125 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
53 THAKOR PRABHUBHAI MALUBHAI(Self)
GJ-20-001-039-002/299		OTHER Navagam X P P P P P P P A A 7 110 770 0 0 770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
54 THAKOR SAMUBEN RAMABHAI(Self)
GJ-20-001-039-002/289		OTHER Navagam X P P P P P P P A A 7 125 875 0 0 875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
55 THAKOR RAMIBEN VANABHAI(Daughter-in-Law)
GJ-20-001-039-002/291		OTHER Navagam X P P P P P A A A A 5 130 650 0 0 650 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
56 THAKOR JETUBEN KESABHAI(Self)
GJ-20-001-039-002/292		OTHER Navagam X P P P P P P P P P 9 125 1125 0 0 1125 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
57 THAKOR MADHABHAI KESABHAI(Son)
GJ-20-001-039-002/292		OTHER Navagam X P P P P P P P P A 8 115 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
58 THAKOR SANTIBEN RANCHODBHAI(Wife)
GJ-20-001-039-002/302		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
59 THAKOR KHODABHAI RANCHODBHAI(Son)
GJ-20-001-039-002/302		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
60 THAKOR DEVIBEN MALUBHAI(Self)
GJ-20-001-039-002/290		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
61 THAKOR VARSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/3		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
62 THAKOR SANKUBEN VARSANGBHAI(Wife)
GJ-20-001-039-002/3		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
63 ISVARBHAI VARASANGBHAI(Son)
GJ-20-001-039-002/3		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
64 THAKOR MAFABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/30		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
65 VAGHRI KANUBHAI MAGANBHAI(Self)
GJ-20-001-039-002/306		OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
66 VAGHRI SARDABEN KANUBHAI(Wife)
GJ-20-001-039-002/306		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
67 BHARAVAD GANADABHAI BHANUBHAI(Self)
GJ-20-001-039-002/308		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
68 BHARAVAD DHUNIBEN GANADABHAI(Wife)
GJ-20-001-039-002/308		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
69 THAKOR LAGDHIRBHAI SUDABHAI(Self)
GJ-20-001-039-002/309		OTHER Navagam X P P P P P P A A A 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
70 THAKOR RATANBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/309		OTHER Navagam X P P P P P P A A A 6 113 678 0 0 678 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
71 THAKOR MALUBHAI DEVABHAI(Self)
GJ-20-001-039-002/310		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
72 THAKOR MEGHRAJBHAI MALUBHAI(Son)
GJ-20-001-039-002/310		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
73 THAKOR VARJANGBHAI RAMABHAI(Self)
GJ-20-001-039-002/311		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
74 THAKOR SAMJIBHAI MAGANBHAI(Self)
GJ-20-001-039-002/276		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
75 THAKOR AMARSINH SAVSIBHAI(Self)
GJ-20-001-039-002/269		OTHER Navagam X P P P P P P A A A 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
76 THAKOR MEGHABEN AMARSINH(Wife)
GJ-20-001-039-002/269		OTHER Navagam X P P P P P P A A A 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
77 THAKOR SONA AMARASI
GJ-20-001-039-002/269		OTHER Navagam X P P P P P P A A A 6 115 690 0 0 690 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
78 THAKOR RANCHODBHAI SUNDABHAI(Self)
GJ-20-001-039-002/27		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
79 THAKOR JALUBEN RANCHODBHAI(Wife)
GJ-20-001-039-002/27		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
80 BHARVAD JALU DAYA
GJ-20-001-039-002/270		OTHER Navagam X P P P P P P P P P 9 125 1125 0 0 1125 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
81 BHARVAD KUVERBEN VALABHAI(Wife)
GJ-20-001-039-002/270		OTHER Navagam X P P P P P P P P P 9 125 1125 0 0 1125 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
82 THAKOR RAMESHBHAI SAMJIBHAI(Son)
GJ-20-001-039-002/276		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
83 bharavad deviben dayabhai(Wife)
GJ-20-001-039-002/271		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
84 THAKOR LEMBABHAI MAGANBHAI(Self)
GJ-20-001-039-002/278		OTHER Navagam X P P P P A A A A A 4 130 520 0 0 520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
85 THAKOR SANUBEN LEMBABHAI(Wife)
GJ-20-001-039-002/278		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
86 THAKOR HANSABEN VIBHABHAI(Wife)
GJ-20-001-039-002/28		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
87 THAKOR ZEMABEN RAYSANGBHAI(Wife)
GJ-20-001-039-002/280		OTHER Navagam X P P P P P P P A A 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
88 THAKOR BABABHAI RAYSANGBHAI(Son)
GJ-20-001-039-002/280		OTHER Navagam X P P P P P P P A A 7 110 770 0 0 770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
89 THAKOR AMRATBHAI LAKHAMANBHAI(Self)
GJ-20-001-039-002/281		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
90 THAKOR NABUBEN AMRATBHAI(Wife)
GJ-20-001-039-002/281		OTHER Navagam X P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
91 BHAVNA
GJ-20-001-039-002/281		OTHER Navagam X P P P P P P P P A 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
92 THAKOR THAKARSIBHAI RUPSIBHAI(Self)
GJ-20-001-039-002/282		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
93 THAKOR AJAYTIBEN THAKARSIBHAI(Wife)
GJ-20-001-039-002/282		OTHER Navagam X A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369  
94 THAKOR NARSANGBHAI LAVINGBHAI(Self)
GJ-20-001-039-002/283		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
95 THAKOR PURIBEN NARSANGBHAI(Wife)
GJ-20-001-039-002/283		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
96 THAKOR SANTOKBEN LAVINGBHAI(Mother)
GJ-20-001-039-002/283		OTHER Navagam X P P P P P P P A A 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
97 THAKOR NARANBHAI BHARMALBHAI(Self)
GJ-20-001-039-002/285		OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
98 THAKOR GANGABEN NARANBHAI(Wife)
GJ-20-001-039-002/285		OTHER Navagam X P P P P P P P P P 9 120 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
99 THAKOR SONABHAI KANJIBHAI(Self)
GJ-20-001-039-002/286		OTHER Navagam X P P P P P P P A A 7 110 770 0 0 770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
100 THAKOR RAMIBEN SONABHAI(Wife)
GJ-20-001-039-002/286		OTHER Navagam X P P P P P P P P A 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001369 Credited 07/06/2021  
Daily Attendence0828282827872623916              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 73765


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73765
Average Per labour 737.65
Total man days : 595