Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:03:18 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 7033 Date From : 23/10/2017    Date To : 27/10/2017 Sanction No. : 7443    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000070794 Work Name : WBM .VEDCHHA. SARIPADAR TO DEBRIYABARI SUDI RASTA NU KAM (VEDCHHA) (1124003042/RC/100000000000070794)
     

Measurement Book Detail
MB NO.  2485        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 OLIYABHAI
GJ-24-003-042-011/8464613		ST Vedchha P P P P P 5 189 945 0 0 945     1124003WL012595 Credited 15/11/2017  
2 VASAVA SANTIBEN BAMNIYABHAI(Wife)
GJ-24-003-042-011/84648268		OTHER Vedchha P P P P P 5 189 945 0 0 945     1124003WL012595 Credited 15/11/2017  
3 KAVITABEN
GJ-24-003-042-011/8464672		ST Vedchha P P P P P 5 189 945 0 0 945 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL012595 Credited 15/11/2017  
4 ZAGABEN
GJ-24-003-042-011/8464757		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
5 GOVINDBHAI
GJ-24-003-042-011/8464678		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
6 VASAVA JEVANTABEN JAYNTIBHAI(Wife)
GJ-24-003-042-011/84648332		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
7 VASAVA URMILABEN MAHENDRABHAI(Wife)
GJ-24-003-042-011/84648359		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
8 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
9 VASAVA MAMATABEN JESINGBHAI
GJ-24-003-042-011/84648854		ST Vedchha P P P P P 5 189 945 0 0 945 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012595 Credited 15/11/2017  
10 RAJUBEN
GJ-24-003-042-011/8464753		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
11 HIRIYABHAI
GJ-24-003-042-011/8464772		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
12 RAMSINGBHAI
GJ-24-003-042-011/8464809		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
13 KEMIBEN
GJ-24-003-042-011/8464809		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
14 BAMNIYABHAI
GJ-24-003-042-011/8464815		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
15 GOVINDBHAI
GJ-24-003-042-011/8464823		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
16 RAMSINGBHAI
GJ-24-003-042-011/8464824		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
17 VASAVA SUKMABEN RAMSINGBHAI(Wife)
GJ-24-003-042-011/8464824		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
18 vasava narsingbhai bamaniyabhai
GJ-24-003-042-011/84648268		OTHER Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
19 VASAVA JAMBIBEN RUPSINGBHAI(Wife)
GJ-24-003-042-011/8464693		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
20 RAMABHAI
GJ-24-003-042-011/8464699		OTHER Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
21 UBDIBEN
GJ-24-003-042-011/8464701		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
22 HANSHABEN
GJ-24-003-042-011/8464715		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
23 MUGUBEN
GJ-24-003-042-011/8464613		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
24 VASAVA RAMNIBEN PUNIYABHAI(Wife)
GJ-24-003-042-011/8464617		OTHER Vedchha A P P P P 4 189 756 0 0 756 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
25 VAHRIBEN
GJ-24-003-042-011/8464621		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
26 RAMESHBHAI
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
27 GITABEN
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
28 VASAVA ARVINDBHAI FATESINGBHAI(Self)
GJ-24-003-042-011/84648338		ST Vedchha A P A P P 3 189 567 0 0 567 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
29 VASAVA GITABEN ARVINDBHAI(Wife)
GJ-24-003-042-011/84648338		ST Vedchha A P P P P 4 189 756 0 0 756 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
30 VASAVA SANDIPBHAI RAMSINGBHAI
GJ-24-003-042-011/84648847		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
31 VASAVA SURESHBAHI MAKTABHAI
GJ-24-003-042-011/84648755		ST Vedchha A P P P P 4 189 756 0 0 756 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
32 VASAVA PARTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648349		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
33 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self)
GJ-24-003-042-011/84648355		ST Vedchha A P P P P 4 189 756 0 0 756 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
34 VASAVA LILABEN GAMBHIRBHAI(Wife)
GJ-24-003-042-011/84648355		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
35 VASAVA RAMSINGBHAI DAMANIYABHAI(Self)
GJ-24-003-042-011/84648335		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
36 VASAVA SURESHBHAI DHEDIYABHAI(Self)
GJ-24-003-042-011/84648345		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
37 VASAVA DHANITABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648346		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
38 JABIBEN
GJ-24-003-042-011/8464816		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
39 vasava rameshbhai bamaniyabhai
GJ-24-003-042-011/84648273		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
40 vanitaben r
GJ-24-003-042-011/84648273		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
41 VASAVA SANKARBHAI RATABHAI(Self)
GJ-24-003-042-011/84648885		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
42 VASAVA MEENABEN SANKARBHAI(Wife)
GJ-24-003-042-011/84648885		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
43 VASAVA NIRMABEN NARESHBHAI
GJ-24-003-042-011/84648843		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
44 VASAVAV SUMITRABEN MULJIBHAI(Self)
GJ-24-003-042-011/84649081		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
45 VASAVA SUKRABEN HARISINGBHAI
GJ-24-003-042-011/84648845		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
46 KHANSINGBHAI
GJ-24-003-042-011/8464820		ST Vedchha P P P P P 5 189 945 0 0 945 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012595 Credited 15/11/2017  
47 RAMIBEN
GJ-24-003-042-011/8464827		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
48 VASAVA RAMSINGBHAI TARIYABHAI(Self)
GJ-24-003-042-011/8464827		ST Vedchha A P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
49 NAVIBEN
GJ-24-003-042-011/8464821		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
50 VASAVA MUNGUBEN DEVJIBHAI(Wife)
GJ-24-003-042-011/84648327		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL018014 Credited 01/03/2018  
51 VASAVA PARSINGBHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648347		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
52 VASAVA CHAMPABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648347		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
53 VASAVA MULJIBHAI PACHIYABHAI(Self)
GJ-24-003-042-011/84648349		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
54 VASAVA KHANSINGBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648336		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
55 VASAVA RAMANBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648337		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
56 VASAVA NITABEN RAMESHBHAI(Wife)
GJ-24-003-042-011/84648356		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
57 VASAVA SAVITABEN SURESHBHAI
GJ-24-003-042-011/84648755		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
58 VASAVA MURIBEN NAVALSINGBHAI
GJ-24-003-042-011/84648756		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
59 VASAVA SAVITABEN MAHENDARBHAI
GJ-24-003-042-011/84648850		ST Vedchha A P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
60 VASAVA VANITABEN MANSINGBHAI
GJ-24-003-042-011/84648853		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
61 VASAVA MANSINGBHAI FATESINGBHAI (Self)
GJ-24-003-042-011/84648853		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
62 VASAVA HANSABEN CHUNILALBHAI
GJ-24-003-042-011/84648839		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
63 BHAGDABHAI
GJ-24-003-042-011/8464650		OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
64 JABIBEN
GJ-24-003-042-011/8464650		OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
65 MANSINGBHAI
GJ-24-003-042-011/8464668		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
66 GURJIBHAI
GJ-24-003-042-011/8464621		ST Vedchha A P P P P 4 189 756 0 0 756 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
67 VASAVA GAMBIRBHAI JETIYABHAI(Self)
GJ-24-003-042-011/8464715		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
68 MANILALBHAI
GJ-24-003-042-011/8464753		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
69 POHNABHAI
GJ-24-003-042-011/8464684		OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL014468 Credited 19/12/2017  
70 MIRUBEN
GJ-24-003-042-011/8464684		OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL014468 Credited 19/12/2017  
71 RUPSINGBHAI
GJ-24-003-042-011/8464693		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
72 SAVITABEN
GJ-24-003-042-011/8464816		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
73 VASAVA MULJIBHAI HIRIYABHAI
GJ-24-003-042-011/8464812		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
74 RADVIYABHAI
GJ-24-003-042-011/8464788		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
75 VASAVA LAXMIBEN MAKTABHAI(Wife)
GJ-24-003-042-011/8464804		OTHER Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
76 AABIBEN
GJ-24-003-042-011/8464611		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
77 MOHANBHAI
GJ-24-003-042-011/8464673		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
78 GENUBEN
GJ-24-003-042-011/8464673		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013781 Credited 04/12/2017  
79 VASAVA LILABEN RAKESHBHAI(Wife)
GJ-24-003-042-011/84648887		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
80 VASAVA SAYLESHBHAI DHNJIBHAI
GJ-24-003-042-011/84648857		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
81 VASAVA KOKILABEN SYLESHBHAI
GJ-24-003-042-011/84648857		ST Vedchha P P P P P 5 189 945 0 0 945 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL012595 Credited 15/11/2017  
82 SHANTIBEN
GJ-24-003-042-011/8464820		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
83 VASAVA MAHENDRABHA CHUNILALBHAI(Self)
GJ-24-003-042-011/84648359		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
84 VASAVA KANTILALBHAI GURJIBHAI
GJ-24-003-042-011/84648861		ST Vedchha A P P P P 4 189 756 0 0 756 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
85 VASAVA ATULBHAI GURJIBHAI(Self)
GJ-24-003-042-011/84649025		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
86 VASAVA MANDAVIYABHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648357		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
87 VASAVA SURTIBEN MAHESHBHAI(Wife)
GJ-24-003-042-011/84648343		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
88 VASAVA SUKMABEN RAMESHBHAI(Self)
GJ-24-003-042-011/84648326		ST Vedchha P P P P P 5 189 945 0 0 945 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL012595 Credited 15/11/2017  
Daily Attendence7988878888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 72954
Amount Paid Other 8316


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81270
Average Per labour 923.5227
Total man days : 430