Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:59:10 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 353 Date From : 19/05/2020    Date To : 26/05/2020 Sanction No. : 1120001/2019-2020/17333/AS    Sanction Date : 02/03/2020
Work Code : 1120001039/WC/100000000000104037 Work Name : NAVAGAM KHARI NADI AADBANDH WORK-1 (2019-20) (1120001039/WC/100000000000104037)
     

Measurement Book Detail
MB NO.  4416        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KARSANBGHAI JAGUBHAI(Self)
GJ-20-001-039-002/297		OTHER Navagam A A A A A A A A 0 0 0 0 0 0     1120001WL001097  
2 THAKOR DHARMABEN KARSANBGHAI(Wife)
GJ-20-001-039-002/297		OTHER Navagam A A A A A A A A 0 0 0 0 0 0     1120001WL001097  
3 THAKOR JOSHANABEN BHARATBHAI(Wife)
GJ-20-001-039-002/301		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001097  
4 THAKOR DASHARATHBHAI RANCHODBHAI(Son)
GJ-20-001-039-002/302		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
5 THAKOR BHARATBHAI LEMBABHAI(Brother)
GJ-20-001-039-002/307		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001097  
6 VAGHRI ARJANBHAI BABABHAI(Self)
GJ-20-001-039-002/33		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 DENA BANKMEHESANA HIGHWAY ROADBKDN0150852 1120001WL001097  
7 Ranchod
GJ-20-001-039-002/33		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001097  
8 THAKOR BABUBHAI BHEMABHAI(Son)
GJ-20-001-039-002/41		OTHER Navagam P P P P P P P P 8 105 840 0 0 840 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
9 THAKOR JAYNTIBHAI NATHABHAI
GJ-20-001-039-002/54		OTHER Navagam P P P A P P A P 6 67 402 0 0 402 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
10 THAKOR CHEHARBEN JAYNTIBHAI(Wife)
GJ-20-001-039-002/54		OTHER Navagam P P P P P A P P 7 67 469 0 0 469 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
11 THAKOR KANKUBEN NATHABHAI(Mother)
GJ-20-001-039-002/54		OTHER Navagam P P P P A P A P 6 67 402 0 0 402 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
12 THAKOR GEETABEN HEMJIBHAI(Wife)
GJ-20-001-039-002/47		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
13 THAKOR HIRABEN MANSUKHBHAI(Wife)
GJ-20-001-039-002/291		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
14 THAKOR VANABHAI MANSUKHBHAI(Son)
GJ-20-001-039-002/291		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
15 THAKOR VASRAM RUGNATH(Self)
GJ-20-001-039-002/303		OTHER Navagam P P P A P P A P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
16 THAKOR LAKHUBEN PRABHUBHAI(Wife)
GJ-20-001-039-002/299		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
17 THAKOR SITABEN BHEMABHAI
GJ-20-001-039-002/41		OTHER Navagam P P P P P P P P 8 105 840 0 0 840 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
18 THAKOR JALUBEN MALUJI(Self)
GJ-20-001-039-002/319		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
19 THAKOR MOMJIBHAI SAVABHAI
GJ-20-001-039-002/52		OTHER Navagam P P P P P P P P 8 92 736 0 0 736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
20 THAKOR JASIBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/56		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
21 THAKOR LAGDHIRBHAI HAJABHAI(Self)
GJ-20-001-039-002/315		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
22 THAKOR VENUBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/315		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
23 THAKOR RAMIBEN LAGDHIRBHAI(Daughter)
GJ-20-001-039-002/315		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
24 THAKOR HANSA NARAN
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
25 THAKOR HANSABEN KANUBHAI(Wife)
GJ-20-001-039-002/59		OTHER Navagam P P P P A A P P 6 126 756 0 0 756 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
26 THAKOR JUJABEN DHARMSIBHAI
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P P 8 81 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
27 THAKOR SONABEN VASRABHAI(Wife)
GJ-20-001-039-002/55		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
28 THAKOR SAJUBEN DEVJIBHAI(Wife)
GJ-20-001-039-002/49		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
29 THAKOR KANTABEN VALJIBHAI(Wife)
GJ-20-001-039-002/53		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
30 THAKOR KANTABEN VASRAM(Wife)
GJ-20-001-039-002/303		OTHER Navagam P P P A P A P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
31 THAKOR CHAMPABEN MAFABHAI(Wife)
GJ-20-001-039-002/30		OTHER Navagam P P P P P A P P 7 100 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
32 THAKOR NIRUBEN JANTIBHAI
GJ-20-001-039-002/35		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
33 THAKOR KANJIBHAI LAKHMANBHAI(Self)
GJ-20-001-039-002/318		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
34 THAKOR GANDABHAI DHUDABHAI(Self)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
35 THAKOR DHARMABEN GANDABHAI(Wife)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
36 THAKOR RAMESHBHAI GANDABHAI(Son)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
37 THAKOR RAJUBHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/294		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
38 THAKOR JASUBEN LAGDHIRBHAI(Mother)
GJ-20-001-039-002/294		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
39 THAKOR HETAL RAJU
GJ-20-001-039-002/294		OTHER Navagam P P P P P P P P 8 60 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
40 THAKOR HARIBHAI RAYSANGBHAI(Self)
GJ-20-001-039-002/296		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
41 THAKOR JAMNABEN HARIBHAI(Wife)
GJ-20-001-039-002/296		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
42 THAKOR VARSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
43 THAKOR SANKUBEN VARSANGBHAI(Wife)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
44 ISVARBHAI VARASANGBHAI(Son)
GJ-20-001-039-002/3		OTHER Navagam P P P P A P P P 7 100 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
45 THAKOR MAFABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/30		OTHER Navagam P P P P A P P P 7 100 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
46 THAKOR RAMIBEN VANABHAI(Daughter-in-Law)
GJ-20-001-039-002/291		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
47 THAKOR JETUBEN KESABHAI(Self)
GJ-20-001-039-002/292		OTHER Navagam P P P P P P P P 8 56 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
48 THAKOR MADHABHAI KESABHAI(Son)
GJ-20-001-039-002/292		OTHER Navagam P P P P P P P P 8 56 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
49 THAKOR KAKIBEN MADHABHAI(Daughter-in-Law)
GJ-20-001-039-002/292		OTHER Navagam P P P P P P P P 8 56 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
50 VAGHRI KANUBHAI MAGANBHAI(Self)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
51 VAGHRI SARDABEN KANUBHAI(Wife)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
52 THAKOR SANTIBEN RANCHODBHAI(Wife)
GJ-20-001-039-002/302		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
53 THAKOR KHODABHAI RANCHODBHAI(Son)
GJ-20-001-039-002/302		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
54 THAKOR PRABHUBHAI MALUBHAI(Self)
GJ-20-001-039-002/299		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
55 BHARAVAD GANADABHAI BHANUBHAI(Self)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
56 BHARAVAD DHUNIBEN GANADABHAI(Wife)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
57 THAKOR LAGDHIRBHAI SUDABHAI(Self)
GJ-20-001-039-002/309		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
58 THAKOR RATANBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/309		OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
59 THAKOR MALUBHAI DEVABHAI(Self)
GJ-20-001-039-002/310		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
60 THAKOR MEGHRAJBHAI MALUBHAI(Son)
GJ-20-001-039-002/310		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
61 THAKOR VARJANGBHAI RAMABHAI(Self)
GJ-20-001-039-002/311		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
62 THAKOR RADHABEN KANJIBHAI(Wife)
GJ-20-001-039-002/318		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
63 THAKOR MAHESHBHAI MEGHRAJ(Son)
GJ-20-001-039-002/313		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
64 THAKOR VASARAMBHAI SANKARBHAI(Self)
GJ-20-001-039-002/314		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
65 THAKOR HANSABEN VASARAMBHAI(Wife)
GJ-20-001-039-002/314		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
66 THAKOR JENTIBHAI KESABHAI
GJ-20-001-039-002/35-A		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
67 THAKOR JAYNTIBHAI DAYABHAI
GJ-20-001-039-002/36		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
68 THAKOR SONABEN JAYTIBHAI(Wife)
GJ-20-001-039-002/36		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
69 HEMANTBHAI BHARMALBHAI
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
70 THAKOR BHURIBEN HEMANTBHAI(Wife)
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
71 SUNDABHAI BHARMALBHAI
GJ-20-001-039-002/39		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
72 THAKOR SONABEN VIRAMBHAI(Wife)
GJ-20-001-039-002/4		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
73 THAKOR NARANBHAI RANCHODBHAI
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
74 THAKOR KAMU JUJA
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P P 8 81 648 0 0 648 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
75 THAKOR JASIBEN JAYNTIBHAI(Self)
GJ-20-001-039-002/44		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
76 THAKOR HEMJIBHAI VALJI(Self)
GJ-20-001-039-002/47		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
77 THAKOR MANABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/48		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
78 THAKOR SANKUBEN MANABHAI(Wife)
GJ-20-001-039-002/48		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
79 THAKOR DEVJIBHAI DHANRAJBHAI
GJ-20-001-039-002/49		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
80 THAKOR GEETABEN BABUBHAI(Daughter-in-Law)
GJ-20-001-039-002/41		OTHER Navagam P P P P P P P P 8 105 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
81 THAKOR AMRATBHAI RAMABHAI(Self)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
82 THAKOR RAMABHAI MAGANBHAI(Father)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
83 THAKOR JAVIBEN RAMABHAI(Mother)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
84 THAKOR KANTIBHAI RAMABHAI(Brother)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
85 THAKOR JASI MOMAJI
GJ-20-001-039-002/52		OTHER Navagam P P P P P P P P 8 92 736 0 0 736 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
86 THAKOR GAGIBEN DEVJIBHAI(Daughter)
GJ-20-001-039-002/49		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
87 THAKOR NARANBHAI BHARMALBHI(Self)
GJ-20-001-039-002/50		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
88 THAKOR SONABEN NARANBHAI(Wife)
GJ-20-001-039-002/50		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
89 THAKOR LAGDHIRBHAI CHAGANBHAI(Self)
GJ-20-001-039-002/56		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
90 THAKOR RATANBEN VERSIBHAI(Mother)
GJ-20-001-039-002/59		OTHER Navagam P P P A A P A P 5 126 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
91 THAKOR SONAJI SOMABHAI(Self)
GJ-20-001-039-002/6		OTHER Navagam P P P P P P P P 8 88 704 0 0 704 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
92 THAKOR JASIBEN SONAJI(Wife)
GJ-20-001-039-002/6		OTHER Navagam P P P P P P P P 8 88 704 0 0 704 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
93 THAKOR ZAMUBEN SOMABHAI(Mother)
GJ-20-001-039-002/6		OTHER Navagam P P P P P P P P 8 88 704 0 0 704 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
94 VAGHRI SAMUBEN BABABHAI(Wife)
GJ-20-001-039-002/60		OTHER Navagam P P P P P P P P 8 59 472 0 0 472 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
95 THAKOR SAMJIBHAI BAJUBHAI(Self)
GJ-20-001-039-002/57		OTHER Navagam P P P P P P P P 8 101 808 0 0 808 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
96 THAKOR MANGUBEN SAMJIBHAI(Wife)
GJ-20-001-039-002/57		OTHER Navagam P P P P P P P P 8 101 808 0 0 808 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
97 THAKOR DHARSIBHAI MALOOBHAI(Self)
GJ-20-001-039-002/58		OTHER Navagam A P P P A P A P 5 160 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
98 THAKOR NABUBEN DHARSIBHAI(Wife)
GJ-20-001-039-002/58		OTHER Navagam A P P P A A P P 5 160 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
99 THAKOR KANUBHAI VERSIBHAI(Wife)
GJ-20-001-039-002/59		OTHER Navagam P P A A A P P P 5 126 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
100 THAKOR KANTABEN MEGHRAJ(Self)
GJ-20-001-039-002/313		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 VARAHI385360VARAHI 1120001WL001097  
Daily Attendence8991908683868691              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 68733


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68733
Average Per labour 687.33
Total man days : 702