Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:54:56 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 218 Date From : 09/04/2022    Date To : 13/04/2022 Sanction No. : 1124003/2021-2022/21359/AS    Sanction Date : 05/02/2022
Work Code : 1124003042/WC/GIS/109599 Work Name : Cons of Check Dam at Morjadi Kanda Faliya Near Farm of Ramsingbhai Miriyabhai (1124003042/WC/GIS/109599)
     

Measurement Book Detail
MB NO.  2025        Page NO.  38

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 SELUBEN D
GJ-24-003-042-007/8464851		ST Morjadi P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL000609 Credited 03/05/2022  
2 VASAVA NAVIBEN MANSINGBHAI(Wife)
GJ-24-003-042-010/84648492		ST Sukwal P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL000609 Credited 03/05/2022  
3 VASAVA CHHANIBEN NIMSINGBHAI
GJ-24-003-042-010/84648288		ST Sukwal P P P P P 5 229 1145 0 0 1145 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL000609 Credited 03/05/2022  
4 VASAVA SURESHBHAI KHATARIYABHAI(Self)
GJ-24-003-042-010/84648985		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
5 VASAVA NITESHBHAI GOVIDBHAI(Self)
GJ-24-003-042-010/84648997		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
6 VASAVA NAVLSINGBHAI JANIYABHAI
GJ-24-003-042-010/84648815		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
7 VASAVA DILIPBHAI BHAMATIYABHAI
GJ-24-003-042-007/8464851		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
8 VASAVA LALSINGBHAI JATRIYABHAI
GJ-24-003-042-010/84648974		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
9 VASAVA RAJESHBAI RAMSINGBHAI(Self)
GJ-24-003-042-010/84649004		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
10 VASAVA SHANTIBEN MOTISINGBHAI(Wife)
GJ-24-003-042-010/84649105		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
11 VASAVA SUKMABEN RAMESHBHAI
GJ-24-003-042-010/84648301		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
12 VASAVA KHATARIYABHAI ATIYABHAI
GJ-24-003-042-010/8464845		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
13 VASAVA MANSINGBHAI BHANGDABHAI(Self)
GJ-24-003-042-010/84648492		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
14 VASAVA HARISINGBHAI RAMABHAI(Self)
GJ-24-003-042-010/84648663		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
15 VASAVA FULSINGBHAI MANDVIYABHAI(Self)
GJ-24-003-042-010/84648763		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
16 VASAVA GANPATBHAI CHHAGANBHAI(Son)
GJ-24-003-042-010/8464616		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
17 VASAVA JATRIYABHAI DASARIYABHAI
GJ-24-003-042-010/8464660		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
18 VASAVA NAVIBEN JATARIYABHAI
GJ-24-003-042-010/8464660		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
19 VASAVA NITESHBHAI RAMJIBHAI(Self)
GJ-24-003-042-007/94849231		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
20 VASAVA NITABEN NITESHBHAI(Wife)
GJ-24-003-042-007/94849231		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
21 VASAVA SARUBEN SHAKARBHAI
GJ-24-003-042-010/8464750		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
22 VASAVA DINESHBHAI JANIYABHAI
GJ-24-003-042-010/8464754		ST Sukwal P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
23 VASAVA SUMANBHAI BAMANIYABHAI(Self)
GJ-24-003-042-007/84649072		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
24 VASAVA SUMIBEN SUMANBHAI(Wife)
GJ-24-003-042-007/84649072		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
25 VASAVA KHATUDIYABHAI BAMNIYABHAI(Self)
GJ-24-003-042-007/84649087		OTHER Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
26 VASAVA MOGRABEN RAMESHBHAI(Wife)
GJ-24-003-042-007/84649088		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
27 VASAVA KANTILALBHAI BAMNIYABHAI(Self)
GJ-24-003-042-007/94849122		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
28 VASAVA PREMILABEN KANTILALBHAI(Wife)
GJ-24-003-042-007/94849122		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
29 VASAVA CHUNILALBHAI BHAVJIBHAI(Self)
GJ-24-003-042-007/94849129		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
30 VASAVA SHANIBEN CHUNILALBHAI(Wife)
GJ-24-003-042-007/94849129		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
31 VASAVA RAVINDRABHAI KALIYABHAI(Self)
GJ-24-003-042-007/94849156		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
32 VASAVA RAMESHBHAI RAMABHAI(Self)
GJ-24-003-042-007/94849160		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
33 VASAVA JEHRABEN JAYNTIBHAI(Wife)
GJ-24-003-042-007/84648573		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
34 VASAVA RAMNIBEN RAMABHAI
GJ-24-003-042-007/84648813		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
35 VASAVA MANJULABEN FULSINGBHAI
GJ-24-003-042-007/84648872		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
36 VASAVA RADHABEN RAMANBHAI(Wife)
GJ-24-003-042-007/84649070		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
37 VASAVA PADAMBHAI BHANGADABHAI(Self)
GJ-24-003-042-007/94849216		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
38 VASAVA SARIKABEN MAHESHBHAI(Wife)
GJ-24-003-042-007/94849219		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
39 VASAVA BAMNIYABHAI BILADIYABHAI(Self)
GJ-24-003-042-007/3753069		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
40 GAVALIBEN
GJ-24-003-042-007/3753072		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
41 MADHUBAAI
GJ-24-003-042-007/3753086		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
42 VESTABHAI IRIYABHAI VASAVA(Self)
GJ-24-003-042-007/8464857		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
43 VASAVA HARISINGBHAI GOMABHAI(Self)
GJ-24-003-042-007/84648572		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
44 VASAVA VASHIBEN HARISNGBHAI(Wife)
GJ-24-003-042-007/84648572		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
45 VASAVA GAMBHIRBHAI RAMSINGBHAI(Self)
GJ-24-003-042-007/84648576		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
46 VASAVA GANGUBEN GAMBHIRBHAI(Wife)
GJ-24-003-042-007/84648576		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
47 VASAVA RAMILABEN JATARIYABHAI(Wife)
GJ-24-003-042-007/84648578		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
48 IRUBEN(Wife)
GJ-24-003-042-007/3753055		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
49 VASAVA RUPABHAI DIVELIYABHAI(Self)
GJ-24-003-042-007/3753063		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
50 SAVITABEN
GJ-24-003-042-007/3753068		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
51 VASAVA RAMABHAI BILADIYABHAI(Self)
GJ-24-003-042-007/3753068		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
52 BHAGDIBEN
GJ-24-003-042-007/3753073		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
53 VASAVA BINDABEN SOMABHAI
GJ-24-003-042-007/3753075		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
54 MANSINGBHAI
GJ-24-003-042-007/3753079		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
55 GANGABHAI
GJ-24-003-042-007/3753087		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
56 RAJLIBEN
GJ-24-003-042-007/3753087		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
57 RAMESHBHAI
GJ-24-003-042-007/3753088		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
58 JAMBIBEN
GJ-24-003-042-007/3753088		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
59 MANCHIBHAI
GJ-24-003-042-007/8464435		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
60 VASAVA RAMSINGBHAI CHHAGDABHAI(Self)
GJ-24-003-042-007/8464437		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
61 RAMABHAI
GJ-24-003-042-007/8464444		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
62 BAMNIYABHAI
GJ-24-003-042-007/8464450		OTHER Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
63 VASAVA NILABEN SURESHBHAI(Self)
GJ-24-003-042-010/84648985		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
64 VITLIBEN
GJ-24-003-042-007/8464450		OTHER Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
65 JATARIYABHAI VIRJIBHAI VASAVA(Husband)
GJ-24-003-042-007/84648578		ST Morjadi P P P P P 5 229 1145 0 0 1145 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000609 Credited 03/05/2022  
66 VASAVA SHOKNIBEN KHAMJIBHAI(Wife)
GJ-24-003-042-007/84648579		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
67 VASAVA JAMNIBEN LAXMANBHAI(Wife)
GJ-24-003-042-007/84648592		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
68 SESHARIABHAI
GJ-24-003-042-007/3753073		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
69 VASAVA ASHIVNBHAI GEMALSINGBHAI(Self)
GJ-24-003-042-007/84648527		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
70 SUNIBEN RAMSINGBHAI
GJ-24-003-042-007/8464855		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
71 SURSINGBHAI RAMSINGBHAI VASAVA(Self)
GJ-24-003-042-007/8464855		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
72 RAMIBEN
GJ-24-003-042-007/3753069		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
73 VASAVA RAMANBHAI GUJARIYABHAI(Self)
GJ-24-003-042-007/84649070		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
74 VASAVA GAMBHIRBHAI SURIYABHAI(Son)
GJ-24-003-042-007/84648574		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
75 VASAVA GENUBEN RAMESHBHAI(Wife)
GJ-24-003-042-007/94849160		ST Morjadi P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
76 VASAVA TARUBEN UBADIYABHAI
GJ-24-003-042-010/8464606		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
77 VASAVA PARSINGBHAI KALIYABHAI
GJ-24-003-042-010/8464703		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
78 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self)
GJ-24-003-042-010/84648799		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
79 VASAVA JAYSINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/84648661		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
80 VASAVA KHANSINGBHAI CHIDIYABHAI
GJ-24-003-042-010/8464836		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
81 VASAVA SHANTILAL RAMABHAI(Self)
GJ-24-003-042-010/84648991		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
82 VASAVA KANSINGBHAI SANKARBHAI(Self)
GJ-24-003-042-010/84649003		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
83 VASAVA SATISHBHAI UBADIYABHAI(Self)
GJ-24-003-042-010/84648972		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
84 VASAVA BOTUBEN MANDVIYABHAI(Wife)
GJ-24-003-042-010/84649108		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
85 VASAVA AMARSINGBHAI MANDVIYABHAI(Self)
GJ-24-003-042-010/84649112		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
86 VASAVA HARISINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/94849209		OTHER Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
87 VASAVA RAYSINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/94849257		ST Sukwal P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL000609 Credited 03/05/2022  
88 VASAVA BIJALBHAI CHIDIYABHAI
GJ-24-003-042-010/8464707		ST Sukwal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
89 VASAVA RANJITBHAI RAMABHAI(Self)
GJ-24-003-042-007/84649071		ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIANETRANGSBIN0002673 1124003WL000609 Credited 03/05/2022  
90 VASAVA CHUNILAL MADHUBHAI(Self)
GJ-24-003-042-007/94849220		ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIASAGBARASBIN0011024 1124003WL000609 Credited 03/05/2022  
91 VASAVA JAYNTIBHAI BAMANIYABHAI(Self)
GJ-24-003-042-007/84648573		ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
92 VASAVA VINABHAI GUJARIYABHAI(Son)
GJ-24-003-042-007/3753084		ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
93 VASAVA RAMIBEN MADHUBHAI(Wife)
GJ-24-003-042-007/3753086		ST Morjadi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL000609 Credited 03/05/2022  
Daily Attendence9393939393              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 93890
Amount Paid Other 12595


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106485
Average Per labour 1145
Total man days : 465