Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:40:27 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 1109 Date From : 03/05/2021    Date To : 07/05/2021 Sanction No. : 1124002/2021-2022/47065/AS    Sanction Date : 16/04/2021
Work Code : 1124002052/RC/100000000000115880 Work Name : ERTHEN ROAD - PALSI MIRABHAI BHIGJIBHAI FARM TO RIVER WAY 2020-21 (1124002052/RC/100000000000115880)
     

Measurement Book Detail
MB NO.  2225        Page NO.  51

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 VASAVA SHOBHANABEN NILESHBHAI(Wife)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL002180 Credited 19/06/2021  
2 VASAVA LALITABEN HASMUKHBHAI(Wife)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL002180 Credited 19/06/2021  
3 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002180 Credited 19/06/2021  
4 VASAVA BACHIBEN NATVARBHAI(Wife)
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002180 Credited 19/06/2021  
5 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002180 Credited 19/06/2021  
6 VASAVA MOGRABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002180 Credited 19/06/2021  
7 VASAVA RAMANBHAI VESTABHAI(Self)
GJ-24-002-052-005/7737441348		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
8 VASAVA RAMANBHAI PARSINGBHAI(Self)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
9 VASAVA HANDUBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
10 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
11 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
12 VASAVA SARANGABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 05/06/2021  
13 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 07/06/2021  
14 KESHURBHAI
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
15 CHAMPABEN
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
16 BACHALIBEN
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
17 KUMARJIBHAI
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
18 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
19 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 07/06/2021  
20 VASAVA PANKAJKUMAR RAMSINGBHAI(Son)
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
21 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
22 VASAVA NISHABEN BACHUBHAI(Daughter)
GJ-24-002-052-005/3700934		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
23 KAMLESHBHAI(Self)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
24 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
25 JETHABHAI
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
26 SUMITRABEN
GJ-24-002-052-005/3700917		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
27 VASAVA JAGALBHAI DAMANIYABHAI(Self)
GJ-24-002-052-005/3700917		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
28 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
29 BHAVSING
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
30 MANSINGBHAI
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
31 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
32 MOHANBHAI
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
33 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
34 SAMABHAI
GJ-24-002-052-005/3700913		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
35 SURESHBHAI
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
36 NAGJIBHAI
GJ-24-002-052-005/3719859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
37 SIGORIBEN
GJ-24-002-052-005/3719859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
38 BACHUBHAI
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
39 MONGHIBEN
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
40 VASAVA PANCHIYABHAI RAMSINGBHAI(Self)
GJ-24-002-052-005/77371393		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
41 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
42 KHANPADBHAI
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
43 CHANCHIBEN
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
44 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
45 JYANTIBHAI
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
46 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
47 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
48 RAJUBEN
GJ-24-002-052-005/7737341		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 07/06/2021  
49 NATVARBHAI
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
50 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
51 FATESHING
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 07/06/2021  
52 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 07/06/2021  
53 KHAWSIGBHAI
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
54 BNDILALBHAI
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
55 GAJARABEN
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
56 SAKARIBEN
GJ-24-002-052-005/3700867		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
57 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
58 MANGIBEN
GJ-24-002-052-005/3700869		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
59 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 05/06/2021  
60 VASAVA AMRTIBEN PRALHADBHAI(Wife)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 07/06/2021  
61 GURGIBHAI
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
62 SAMAKUBEN
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
63 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
64 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
65 VIDHISINGHBHAI
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
66 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
67 GHAMMIRBHAI
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
68 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
69 DEVABHAI
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
70 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
71 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
72 NAGINBHAI
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
73 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
74 SAKARIBEN
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
75 VASAVA SARASVATIBEN BACHUBHAI(Wife)
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
76 SANTILALBHAI
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
77 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
78 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
79 KALAMSINGBHAI
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
80 SUMITABEN
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002180 Credited 19/06/2021  
81 VASAVA HARSHADBHAI GORDHANBHAI(Self)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
82 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
83 VASAVA DHIRUBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
84 VASAVA HARISINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441418		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
85 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002180 Credited 19/06/2021  
86 VASAVA DINESHBHAI RAMESHBHAI(Son)
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANKRAJPIPLACNRB0003425 1124002WL002180 Credited 19/06/2021  
87 VASAVA JAMANABEN NARAPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
88 VASAVA GANGABEN NARPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
89 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law)
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
90 VASAVA MANSUKHBHAI MANILAL(Son)
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
91 SHANTILALBHAI
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
92 VASAVA RINKALBEN JIGNESHBHAI(Wife)
GJ-24-002-052-005/7737441414		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
93 Vasava Daxaben Mukeshbhai(Daughter)
GJ-24-002-052-005/3719856		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
94 VASAVA SURESHBHAI VALJIBHAI(Self)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 07/06/2021  
95 VASAVA JOSHNABEN BHAVAINGBHAI(Daughter)
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
96 VASAVA NILESHBHAI SANGALBHAI(Self)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
97 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
98 VASAVA TRUSHABEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441422		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
99 VASAVA HASMUKHBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002180 Credited 19/06/2021  
Daily Attendence9999999996              
Category Amount Paid(In Rs.)
Amount Paid SC 2000
Amount Paid ST 89400
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 98400
Average Per labour 993.9394
Total man days : 492