Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:30:25 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Harpada
Muster Roll No. : 7683 Date From : 01/06/2017    Date To : 13/06/2017 Sanction No. : 1/jhs    Sanction Date : 24/05/2017
Work Code : 1119003035/WH/786365892 Work Name : Renovation of Traditional Work At Village Vadiyavan Hiramanbhai in Land sangah talav (1119003035/WH/786365892)
     

Measurement Book Detail
MB NO.  6        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 MALAVISH SAKHARAMBHAI VIRSHINGBHAI
GJ-19-003-035-004/464619929		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
2 BHOYE FULUBEN RAJUBHAI
GJ-19-003-035-004/464619934		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
3 SUKARIYABHAI DHANSHINGBHAI
GJ-19-003-035-004/464619943		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
4 CHINTABEN SUKARIYABHAI
GJ-19-003-035-004/464619943		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
5 GAVIT UALUSHIYABHAI BUDHIYABHAI
GJ-19-003-035-004/464619937		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
6 MALAVISH LAXMANBHAI INDARBHAI
GJ-19-003-035-004/464619951		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
7 SHITABEN LAXMANBHAI
GJ-19-003-035-004/464619951		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
8 BARDE HADAGUBHAI SONIYABHAI
GJ-19-003-035-004/464619952		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
9 SHIYANUBEN HADAGUBHAI
GJ-19-003-035-004/464619952		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
10 MALAVISH SOMABHAI IANDARBHAI
GJ-19-003-035-004/464619954		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
11 RAMESHBHAI MANGABHAI
GJ-19-003-035-004/464619957		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
12 YENUBEN RAMESHBHAI
GJ-19-003-035-004/464619957		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
13 BARDE DEVARAMBHAI SHAKUJYABHAI
GJ-19-003-035-004/464619958		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
14 BAGUL SONYABHAI ZIPARYABHAI
GJ-19-003-035-004/464619959		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
15 SONIBEN SONYABHAI
GJ-19-003-035-004/464619959		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
16 RAJYABHAI LASIYABHAI
GJ-19-003-035-006/464618819		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
17 MAYNABEN DAJIYABHAI
GJ-19-003-035-006/464618821		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
18 BADIBEN SOMABHAI
GJ-19-003-035-006/464618824		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
19 GONDUBHAI SAMABHAI
GJ-19-003-035-006/464618824		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
20 BANDUBHAI SAMABHAI
GJ-19-003-035-006/464618824		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
21 SINDUBEN BANDUBHAI
GJ-19-003-035-006/464618824		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
22 SONIYABHAI SOMANIYABHAI
GJ-19-003-035-006/464618832		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
23 MIRUBEN SONIYABHAI
GJ-19-003-035-006/464618832		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
24 BARKIYABHAI MAGIYABHAI
GJ-19-003-035-006/464618843		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
25 SYANUBEN JIVALIYABHAI
GJ-19-003-035-006/464618868		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
26 SOMIBEN CHANDUBHAI
GJ-19-003-035-006/464618870		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
27 BAGUL MURALYABHAI HADAGUBHAI
GJ-19-003-035-004/464619956		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
28 SUMITRABEN MURALYABHAI
GJ-19-003-035-004/464619956		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
29 SOMIBEN DAYRAMBHAI
GJ-19-003-035-006/464618908		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
30 GUNTABEN VASANBHAI
GJ-19-003-035-004/464619915		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
31 PAWAR JIVALIYABHAI VADHIYABHAI
GJ-19-003-035-004/464619917		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
32 ZIRAMUBHAI JIVALIYABHAI
GJ-19-003-035-004/464619917		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
33 PAWAR BUDHIYABHAI JIVALIYABHAI
GJ-19-003-035-004/464619922		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
34 JYASHIBEN BUDHIYABHAI
GJ-19-003-035-004/464619922		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
35 THAKARE LAXMANBHAI MNGUBHAI
GJ-19-003-035-004/464619924		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
36 MAHARIBEN LAXMANBHAI
GJ-19-003-035-004/464619924		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
37 THAKARE DAMUBHAI MANGUBHAI
GJ-19-003-035-004/464619926		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
38 SOMIBEN DAMUBHAI
GJ-19-003-035-004/464619926		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
39 BARDE GANUBHAI JANUBHAI
GJ-19-003-035-004/464619921		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
40 CHODHARI SOMABHAI LAKHABHAI
GJ-19-003-035-004/464619935		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
41 SHITABEN SOMABHAI
GJ-19-003-035-004/464619935		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
42 CHODHARI SAKUBEN LAKHABHAI
GJ-19-003-035-004/464619936		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
43 SHIYANABEN SAKHARAMBHAI
GJ-19-003-035-004/464619929		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
44 MALAVISH DEVARAMBHAI VIRASHINGBHAI
GJ-19-003-035-004/464619931		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
45 EAMALBEN DEVARAMBHAI
GJ-19-003-035-004/464619931		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
46 GANESHBHAI HADAKUBHAI
GJ-19-003-035-004/464619932		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
47 NIRUBEN GANESHBHAI
GJ-19-003-035-004/464619932		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
48 AHIRA SURESHBHAI JIVUBHAI
GJ-19-003-035-004/464619940		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
49 GAJRIBEN SURESHBHAI
GJ-19-003-035-004/464619940		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
50 BARDE VANUBHAI MAHARIYABHAI
GJ-19-003-035-004/464619949		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
51 SOVANBEN VANUBHAI
GJ-19-003-035-004/464619949		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
52 PAWAR JANAKBHAI SAKARBHAI
GJ-19-003-035-004/464619950		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
53 SARAJBEN JANAKBHAI
GJ-19-003-035-004/464619950		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
54 BARDE DAMUBHAI JANUBHAI
GJ-19-003-035-004/464619944		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
55 MAYANABEN DAMUBHAI
GJ-19-003-035-004/464619944		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
56 BARDE NANUBHAI JANUBHAI
GJ-19-003-035-004/464619945		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
57 SATABEN NANUBHAI
GJ-19-003-035-004/464619945		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
58 MALAVISH BUDHIYABHAI MAHRUBHAI
GJ-19-003-035-004/464619946		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
59 MENUBEN BUDHIYABHAI
GJ-19-003-035-004/464619946		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
60 ANADBHAI IKTIYABHAI
GJ-19-003-035-006/464618848		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
61 SUNDARIBEN ANADBHAI
GJ-19-003-035-006/464618848		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
62 SAYBUBHAI IKATIYABHAI
GJ-19-003-035-006/464618854		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
63 LAHNUBEN FULIYABHAI
GJ-19-003-035-006/464618859		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
64 MALAVISH GULABBHAI KAMANBHAI
GJ-19-003-035-004/464619963		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
65 BARDE RAMUBHAI JANUBHAI
GJ-19-003-035-004/464619965		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
66 APALYABEN RAMUBHAI(Wife)
GJ-19-003-035-004/464619965		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
67 LALIYABHAI DEVRAMBHAI
GJ-19-003-035-006/464618811		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
68 JIVALIBEN LALIYABHAI
GJ-19-003-035-006/464618811		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
69 MAHARUBHAI FULYABHAI(Self)
GJ-19-003-035-006/464618860		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
70 MANSIYABHAI DHANIYABHAI
GJ-19-003-035-006/464618863		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
71 KALGUBEN MANGUBHAI
GJ-19-003-035-006/464618868		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
72 JIVALIYABHAI GANGARAMBHAI
GJ-19-003-035-006/464618868		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
73 SOMIBEN SOMABHAI
GJ-19-003-035-004/464619954		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
74 TARIBEN GNGYABHAI
GJ-19-003-035-004/464619955		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
75 DAYARAMBHAI DEVRAMBHAI
GJ-19-003-035-006/464618908		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
76 PAWAR BANIBEN MANGYABHAI
GJ-19-003-035-004/464619957		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
77 TUKARAMBHAI AVASIYABHAI(Self)
GJ-19-003-035-006/464618882		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL004473 Credited 19/06/2017  
78 KISHANABHAI DEVSHIGBHAI
GJ-19-003-035-006/464618892		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
79 MAYNABEN KISHANABHAI
GJ-19-003-035-006/464618892		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
80 SUKARIYABHAI SITARAMBHAI
GJ-19-003-035-006/464618878		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
81 SAYKUBEN SUKARIYABHAI
GJ-19-003-035-006/464618878		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
82 VASANBHAI SHITARAMBHAI
GJ-19-003-035-004/464619915		ST Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
83 SOMABHAI RUPABHAI
GJ-19-003-035-006/464618911		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
84 MANGALBEN SOMABHAI
GJ-19-003-035-006/464618911		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
85 MALAVISH RAMLABHAI FULSHINGBHAI
GJ-19-003-035-004/464619960		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
86 SOMIBEN RAMLABHAI
GJ-19-003-035-004/464619960		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
87 KAKDUBHAI RAMABHAI
GJ-19-003-035-006/464618825		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
88 SALIBEN KAKDUBHAI
GJ-19-003-035-006/464618825		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
89 GANPATBHAI SOMABHAI
GJ-19-003-035-006/464618814		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
90 SAMPATBHAI GANPATBHAI
GJ-19-003-035-006/464618814		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
91 DINESHBHAI LAHNUBHAI
GJ-19-003-035-006/464618859		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
92 URMILABEN DINESHBHAI
GJ-19-003-035-006/464618859		ST Vadiyavan X P P P P P P P P P P P P 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
93 MALAVISH MAHRIYABHAI GULABBHAI
GJ-19-003-035-004/464619947		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
94 MANUBHAI MAHRIYABHAI
GJ-19-003-035-004/464619947		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
95 MANGIBEN UALUSHIYABHAI
GJ-19-003-035-004/464619937		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
96 PAWAR BUDHIYABHAI KALUBHAI
GJ-19-003-035-004/464619933		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
97 PAWAR MNGLIYABHAI VADHIYABHAI
GJ-19-003-035-004/464619916		OTHER Sadadvihir P P P P P P P P P P P P X 12 192 2304 0 0 2304     1119003WL004473 Credited 19/06/2017  
98 MALAVISH KAMANBHAI FULSHINGBHAI
GJ-19-003-035-004/464619928		ST Sadadvihir P P P P P P P P P P P P P 13 192 2496 0 0 2496     1119003WL004473 Credited 19/06/2017  
Daily Attendence62989898989898989898989890              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 233856
Amount Paid Other 2304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 236160
Average Per labour 2409.7959
Total man days : 1230