Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 02:01:37 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1672 Date From : 05/06/2018    Date To : 14/06/2018 Sanction No. : 504/27-28-29-30    Sanction Date : 11/05/2018
Work Code : 1120001001/WC/99759927807 Work Name : Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
     

Measurement Book Detail
MB NO.  4031        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 BHURIBEN MUKESHBHAI(Wife)
GJ-20-001-001-001/11214938		OTHER Abiyana A A A A A A A A A A 0 0 0 0 0 0     1120001WL004636  
2 THAKOR VASUBHAI SANKARBHAI(Self)
GJ-20-001-001-001/11214914		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940     1120001WL004636 Credited 29/06/2018  
3 AHIR SAVABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214969		OTHER Abiyana P P P P P P P P P P 10 120 1200 0 0 1200     1120001WL004636 Credited 29/06/2018  
4 AHIR VALIBEN SAVABHAI(Wife)
GJ-20-001-001-001/11214969		OTHER Abiyana P P P P P P P P P P 10 120 1200 0 0 1200     1120001WL004636 Credited 29/06/2018  
5 CHAUDHARI DINESHBHAI SHANKARBHAI(Self)
GJ-20-001-001-001/11214988		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
6 CHAUDHARI VASANTIBEN DINESHBHAI(Wife)
GJ-20-001-001-001/11214988		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
7 GOUSWAMI ANANDPURI KARSHANPURI(Self)
GJ-20-001-001-001/11215010		OTHER Abiyana P P P P P P P P P P 10 100 1000 0 0 1000 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
8 GOUSWAMI KAJALBEN ANANDPURI(Wife)
GJ-20-001-001-001/11215010		OTHER Abiyana P P P P P P P P P P 10 100 1000 0 0 1000 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
9 AHIR JIVABHAI MADEVBHAI(Self)
GJ-20-001-001-001/11214958		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
10 AHIR LILABEN JIVABHAI(Wife)
GJ-20-001-001-001/11214958		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
11 THAKOR LAKHAMANBHAI JAYRAMBHAI(Self)
GJ-20-001-001-001/11214918		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
12 THAKOR VANRAJBHAI VARUBHAI(Self)
GJ-20-001-001-001/11215049		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
13 CHAUDHARI VASANTBHAI DHANRAJBHAI(Self)
GJ-20-001-001-001/11214967		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
14 CHAUDHARI JAYABEN VASANTBHAI(Wife)
GJ-20-001-001-001/11214967		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
15 THAKOR KALUBHAI KARASANBHAI(Self)
GJ-20-001-001-001/11215050		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
16 THAKOR DADUBHAI RAYAMALBHAI(Self)
GJ-20-001-001-001/11215052		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
17 THAKOR JESALBEN DADUBHAI(Wife)
GJ-20-001-001-001/11215052		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
18 AHIR JESANGBHAI JAGMALBHAI(Self)
GJ-20-001-001-001/11215055		OTHER Abiyana P P P P P P P P P P 10 175 1750 0 0 1750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
19 AHIR RUDIBEN JESANGBHAI(Wife)
GJ-20-001-001-001/11215055		OTHER Abiyana P P P P P P P P P P 10 175 1750 0 0 1750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
20 NATAVARBHAI KUBARBHAI PARMAR(Self)
GJ-20-001-001-001/11215059		SC Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
21 VIRAMBHAI SHANKARBHAI AHIR(Self)
GJ-20-001-001-001/11215060		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
22 THAKOR JESANGBHAI ISWARBHAI(Self)
GJ-20-001-001-001/11214919		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
23 THAKOR GITABEN JESANGBHAI(Wife)
GJ-20-001-001-001/11214919		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
24 THAKOR JESANGBHAI GANESHBHAI(Self)
GJ-20-001-001-001/11214920		OTHER Abiyana P P P P P P P P P P 10 82 820 0 0 820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
25 THAKOR NITABEN JESANGBHAI(Wife)
GJ-20-001-001-001/11214920		OTHER Abiyana P P P P P P P P P P 10 82 820 0 0 820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
26 THAKOR HIRABHAI KARSHANBHAI(Self)
GJ-20-001-001-001/11214932		OTHER Abiyana P P P P P P P P P P 10 136 1360 0 0 1360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
27 THAKOR SURIYABEN HIRABHAI(Wife)
GJ-20-001-001-001/11214932		OTHER Abiyana P P P P P P P P P P 10 136 1360 0 0 1360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
28 THAKOR SURESHBHAI LAKHABHAI(Self)
GJ-20-001-001-001/11214934		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
29 THAKOR SHANTIBEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214934		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
30 THAKOR DASHARATBHAI RAJASHIBHAI(Self)
GJ-20-001-001-001/11214935		OTHER Abiyana A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636  
31 THAKOR GITABEN DASHARATBHAI(Wife)
GJ-20-001-001-001/11214935		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
32 THAKOR KANTIBHAI LAVAJIBHAI(Self)
GJ-20-001-001-001/11214936		OTHER Abiyana P P P P P P P P P P 10 116 1160 0 0 1160 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
33 THAKOR SHANTIBEN KANTIBHAI(Wife)
GJ-20-001-001-001/11214936		OTHER Abiyana P P P P P P P P P P 10 116 1160 0 0 1160 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
34 THAKOR MUKESHBHAI BHEMABHAI(Self)
GJ-20-001-001-001/11214938		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
35 THAKOR CHANDRIKABEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214904		OTHER Abiyana P P P P P P P P P P 10 193 1930 0 0 1930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
36 THAKOR RAYMALBHAI RAMABHAI(Self)
GJ-20-001-001-001/11214906		OTHER Abiyana P P P P P P P P P P 10 120 1200 0 0 1200 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
37 THAKOR BALUBEN RAYMALBHAI(Wife)
GJ-20-001-001-001/11214906		OTHER Abiyana P P P P P P P P P P 10 120 1200 0 0 1200 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
38 BAROT DHANSHAYAMBHAI SURABHAI(Self)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P P P P P P P P 10 175 1750 0 0 1750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
39 BAROT ARATIBEN DHANSHAYAMBHAI(Wife)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P P P P P P P P 10 175 1750 0 0 1750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
40 AHIR JESANGBHAI PARBATBHAI(Self)
GJ-20-001-001-001/11214909		OTHER Abiyana P P P P P P P P P P 10 108 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
41 AHIR HIRIBEN JESANGBHAI(Wife)
GJ-20-001-001-001/11214909		OTHER Abiyana P P P P P P P P P P 10 108 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
42 BAROT SONALBEN DEVABHAI(Self)
GJ-20-001-001-001/11214910		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
43 BAROT BHARATBHAI DEVABHAI(Son)
GJ-20-001-001-001/11214910		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
44 AHIR PUNJABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214959		OTHER Abiyana P P P P P P P P P P 10 110 1100 0 0 1100 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
45 AHIR SARIYABEN PUNJABHAI(Wife)
GJ-20-001-001-001/11214959		OTHER Abiyana P P P P P P P P P P 10 110 1100 0 0 1100 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
46 AHIR PUNJABHAI JAGMALBHAI(Self)
GJ-20-001-001-001/11214961		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
47 AHIR SAVIBEN PUNJABHAI(Wife)
GJ-20-001-001-001/11214961		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
48 CHAUDHARI AMARATBHAI DHANABHAI(Self)
GJ-20-001-001-001/11214965		OTHER Abiyana P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
49 CHAUDHARI BHAVANABEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214965		OTHER Abiyana P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
50 THAKOR MADHAVBHAI BHIKHABHAI(Self)
GJ-20-001-001-001/11214939		OTHER Abiyana P P P P P P P P P P 10 153 1530 0 0 1530 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
51 THAKOR SANTOKBEN MADHAVBHAI(Wife)
GJ-20-001-001-001/11214939		OTHER Abiyana P P P P P P P P P P 10 153 1530 0 0 1530 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
52 PARMAR AMARATBHAI KUBERBHAI(Self)
GJ-20-001-001-001/11214945		SC Abiyana P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
53 PARMAR RANJANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214945		SC Abiyana P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
54 THAKOR HEMUBHAI TARASIBHAI(Self)
GJ-20-001-001-001/11214946		OTHER Abiyana P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
55 THAKOR RAMESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214949		OTHER Abiyana P P P P P P P P P P 10 156 1560 0 0 1560 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
56 THAKOR REKHABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214949		OTHER Abiyana P P P P P P P P P P 10 156 1560 0 0 1560 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
57 THAKOR DINESHBHAI AMARATBHAI(Self)
GJ-20-001-001-001/11214951		OTHER Abiyana P P P P P P P P P P 10 100 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
58 AHIR VASHARAMBHAI PUNJABHAI(Self)
GJ-20-001-001-001/11214956		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
59 AHIR NAYNABEN VASHARAMBHAI(Wife)
GJ-20-001-001-001/11214956		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
60 AHIR PRAVINBHAI HAMIRBHAI(Self)
GJ-20-001-001-001/11214957		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
61 AHIR LILABEN PRAVINBHAI(Wife)
GJ-20-001-001-001/11214957		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
62 PARMAR LAVAJIBHAI BHOJABHAI(Self)
GJ-20-001-001-001/11215012		SC Abiyana P P P P P P P P P P 10 183 1830 0 0 1830 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
63 PARMAR HETALBEN LAVAJIBHAI(Wife)
GJ-20-001-001-001/11215012		SC Abiyana P P P P P P P P P P 10 183 1830 0 0 1830 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
64 RABARI SHANKARBHAI MELABHAI(Self)
GJ-20-001-001-001/11215013		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
65 RABARI VALIBEN SHANKARBHAI(Wife)
GJ-20-001-001-001/11215013		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
66 AHIR BHARATBHAI MEHULBHAI(Self)
GJ-20-001-001-001/11215024		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
67 AHIR LADUBEN BHARATBHAI(Wife)
GJ-20-001-001-001/11215024		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
68 AHIR LAKHAMANBHAI HARADASBHAI(Self)
GJ-20-001-001-001/11215025		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
69 AHIR AJAYBHAI MEHULBHAI(Self)
GJ-20-001-001-001/11215027		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
70 AHIR BHAVANABEN AJAYBHAI(Wife)
GJ-20-001-001-001/11215027		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
71 THAKOR SAMUBEN KHETABHAI(Wife)
GJ-20-001-001-001/11215029		OTHER Abiyana P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
72 THAKOR AJAMALBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215032		OTHER Abiyana P P P P P P P P P P 10 168 1680 0 0 1680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
73 THAKOR MANSANGBHAI TALASIBHAI(Self)
GJ-20-001-001-001/11215033		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
74 THAKOR MANJUBEN MANSANGBHAI(Wife)
GJ-20-001-001-001/11215033		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
75 THAKOR RAJUBHAI ISWARBHAI(Self)
GJ-20-001-001-001/11215035		OTHER Abiyana P P P P P P P P P P 10 151 1510 0 0 1510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
76 THAKOR SANGITABEN RAJUBHAI(Wife)
GJ-20-001-001-001/11215035		OTHER Abiyana P P P P P P P P P P 10 151 1510 0 0 1510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
77 PARMAR NAVINBHAI VARASANGBHAI(Self)
GJ-20-001-001-001/11215041		OTHER Abiyana P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
78 PARMAR GITABEN NAVINBHAI(Wife)
GJ-20-001-001-001/11215041		OTHER Abiyana P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
79 THAKOR PRAVINBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215042		OTHER Abiyana P P P P P P P P P P 10 139 1390 0 0 1390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
80 THAKOR AMARASIBHAI PRANBHAI(Self)
GJ-20-001-001-001/11215043		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
81 THAKOR VISHNUBHAI VIRAMBHAI(Self)
GJ-20-001-001-001/11215045		OTHER Abiyana P P P P P P P P P P 10 146 1460 0 0 1460 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
82 THAKOR NITABEN VISHNUBHAI(Wife)
GJ-20-001-001-001/11215045		OTHER Abiyana P P P P P P P P P P 10 146 1460 0 0 1460 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
83 THAKOR RASIKBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215046		OTHER Abiyana P P P P P P P P P P 10 137 1370 0 0 1370 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
84 THAKOR SANUBEN RASIKBHAI(Wife)
GJ-20-001-001-001/11215046		OTHER Abiyana P P P P P P P P P P 10 137 1370 0 0 1370 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
85 THAKOR VIRAMBHAI RAMABHAI(Self)
GJ-20-001-001-001/11215047		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
86 THAKOR NITABEN VIRAMBHAI(Wife)
GJ-20-001-001-001/11215047		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
87 THAKOR SHAILESHBHAI RAMABHAI(Self)
GJ-20-001-001-001/11215048		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 02/07/2018  
88 AHIR HARESHBHAI JIVABHAI(Self)
GJ-20-001-001-001/11214989		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
89 AHIR RATTIBEN HARESHBHAI(Wife)
GJ-20-001-001-001/11214989		OTHER Abiyana P P P P P P P P P P 10 191 1910 0 0 1910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
90 THAKOR BHARATBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215002		OTHER Abiyana P P P P P P P P P P 10 127 1270 0 0 1270 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
91 THAKOR URAMILABEN BHARATBHAI(Wife)
GJ-20-001-001-001/11215002		OTHER Abiyana P P P P P P P P P P 10 127 1270 0 0 1270 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
92 THAKOR KAMABHAI RAMASHIBHAI(Self)
GJ-20-001-001-001/11215009		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
93 THAKOR KIRANBEN KAMABHAI(Wife)
GJ-20-001-001-001/11215009		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
94 AHIR RAJABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214971		OTHER Abiyana P P P P P P P P P P 10 153 1530 0 0 1530 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
95 AHIR PUNIBEN RAJABHAI(Wife)
GJ-20-001-001-001/11214971		OTHER Abiyana P P P P P P P P P P 10 153 1530 0 0 1530 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
96 CHAUDHARI NAVINBHAI KANAJIBHAI(Self)
GJ-20-001-001-001/11214987		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
97 THAKOR DASARATHBHAI KHETABHAI(Self)
GJ-20-001-001-001/11214915		OTHER Abiyana P P P P P P P P P P 10 141 1410 0 0 1410 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
98 THAKOR DADAMBEN DASARATHBHAI(Wife)
GJ-20-001-001-001/11214915		OTHER Abiyana P P P P P P P P P P 10 141 1410 0 0 1410 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
99 THAKOR PELADBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
100 THAKOR BABIBEN PELADBHAI(Wife)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
Daily Attendence98989898989898989898              
Category Amount Paid(In Rs.)
Amount Paid SC 8700
Amount Paid ST 0
Amount Paid Other 154560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 163260
Average Per labour 1632.6
Total man days : 980