Muster Roll No. : 376	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 1120001/2020-2021/25784/AS    Sanction Date : 15/05/2020
Work Code : 1120001001/WC/100000000000106752	Work Name : Abiyana Village Lunasari Talav No 1 to Matikam Work (1120001001/WC/100000000000106752)

Measurement Book Detail

MB NO.  4419        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AHIR RAIYABEN KARASAN(Wife) GJ-20-001-001-001/497 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001648   2 GOUSWAMI MAHESHPURI GANESHPURI(Self) GJ-20-001-001-001/498 OTHER Abiyana P P P P P P P A A A A A A A A 7 185 1295 0 0 1295 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   3 GOUSWAMI USHABEN MAHESHPURI(Wife) GJ-20-001-001-001/498 OTHER Abiyana P P P P P P P A A A A A A A A 7 185 1295 0 0 1295 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   4 AHIR KARASAN PUNA(Self) GJ-20-001-001-001/497 OTHER Abiyana P P P P P P P A A A A A A A A 7 187 1309 0 0 1309 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   5 THAKOR VASU RAMASHI(Self) GJ-20-001-001-001/492 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   6 THAKOR MANJULABEN VASUBHAI(Wife) GJ-20-001-001-001/492 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   7 THAKOR PRABHUBHAI SOMABHAI(Self) GJ-20-001-001-001/493 OTHER Abiyana P P P P P P P A A A A A A A A 7 206 1442 0 0 1442 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   8 THAKOR GAVARIBEN PRABHUBHAI(Wife) GJ-20-001-001-001/493 OTHER Abiyana P P P P P P P A A A A A A A A 7 206 1442 0 0 1442 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   9 CHAUDHARI GOVIND KANAJI(Self) GJ-20-001-001-001/495 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   10 CHAUDHARI JOSHANABEN GOVIND(Wife) GJ-20-001-001-001/495 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   11 Piyushkumar Virabhai(Son) GJ-20-001-001-001/496 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   12 Ahir Bharatkumar Virabhai(Son) GJ-20-001-001-001/496 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   13 THAKOR RAMA JERAM(Self) GJ-20-001-001-001/499 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   14 THAKOR VIRABEN RAMA(Wife) GJ-20-001-001-001/499 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   15 THAKOR KANJI REVA GJ-20-001-001-001/50 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   16 THAKOR JIVIBEN KANJI GJ-20-001-001-001/50 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648   17 THAKOR SURESH KANJI GJ-20-001-001-001/50 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   18 JOSHI GHANSHYAM LABHSANKAR(Self) GJ-20-001-001-001/500 OTHER Abiyana P P P P P P P A A A A A A A A 7 223 1561 0 0 1561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   19 JOSHI MINABEN GHANSHYAM(Wife) GJ-20-001-001-001/500 OTHER Abiyana P P P P P P P A A A A A A A A 7 223 1561 0 0 1561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   20 RABARI ARAJAN VALA(Self) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P A A A A A A A A 7 203 1421 0 0 1421 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   21 RABARI AGARBEN ARAJAN(Wife) GJ-20-001-001-001/501 OTHER Abiyana P P P P P P P A A A A A A A A 7 203 1421 0 0 1421 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   22 THAKOR SAMUBEN KESHA(Wife) GJ-20-001-001-001/502 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   23 AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 OTHER Abiyana P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   24 AHIR RAMILABEN DUNGAR(Wife) GJ-20-001-001-001/503 OTHER Abiyana P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   25 THAKOR DASRATHBHAI AMBARAMBHAI(Self) GJ-20-001-001-001/504 OTHER Abiyana P P P P P P P A A A A A A A A 7 223 1561 0 0 1561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   26 THAKOR JASHIBEN DASRATHBHAI(Wife) GJ-20-001-001-001/504 OTHER Abiyana P P P P P P P A A A A A A A A 7 223 1561 0 0 1561 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   27 AHIR KARASAN KHEMA(Self) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   28 AHIR RAMILABEN KARASAN(Wife) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   29 THAKOR BHARAT AMBARAM(Self) GJ-20-001-001-001/507 OTHER Abiyana P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   30 THAKOR GITABEN BHARAT(Wife) GJ-20-001-001-001/507 OTHER Abiyana P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   31 THAKOR GALA JAYRAM(Self) GJ-20-001-001-001/508 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   32 THAKOR JASHIBEN GALABHAI(Wife) GJ-20-001-001-001/508 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   33 RABARI JETHA DANA GJ-20-001-001-001/51 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   34 RABARI VALIBEN JETHA(Wife) GJ-20-001-001-001/51 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   35 RABARI VELABHAI DANABHAI(Self) GJ-20-001-001-001/51-A OTHER Abiyana P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   36 RABARI SHANTIBEN VELABHAI(Wife) GJ-20-001-001-001/51-A OTHER Abiyana P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   37 AYAR SAVABHAI JAHABHAI(Self) GJ-20-001-001-001/512 OTHER Abiyana P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   38 AYAR VALIBEN SAVABHAI GJ-20-001-001-001/512 OTHER Abiyana P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   39 AYAR JIVABHAI NAGADANBHAI(Self) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P A A A A A A A A 7 216 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   40 AYAR MAGHIBEN JIVANBHAI(Wife) GJ-20-001-001-001/513 OTHER Abiyana P P P P P P P A A A A A A A A 7 216 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   41 AYAR HAMIRBHAI NAGADANBHAI(Self) GJ-20-001-001-001/514 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   42 AYAR RAYABEN HAMIRBHAI(Wife) GJ-20-001-001-001/514 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   43 THAKOR BABU RAJSHI GJ-20-001-001-001/52 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   44 THAKOR LILABEN BABU GJ-20-001-001-001/52 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   45 THAKOR VIRBHAN SAKTA GJ-20-001-001-001/53 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   46 THAKOR DEVUBEN VIRBHAN GJ-20-001-001-001/53 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   47 THAKOR JIVA KUVRA GJ-20-001-001-001/58 OTHER Abiyana P P P P P P P A A A A A A A A 7 136 952 0 0 952 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   48 THAKOR SOMIBEN JIVA GJ-20-001-001-001/58 OTHER Abiyana P P P P P P P A A A A A A A A 7 136 952 0 0 952 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   49 THAKOR AOMIBEN GANESH GJ-20-001-001-001/59 OTHER Abiyana P P P P P P P A A A A A A A A 7 208 1456 0 0 1456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   50 PRAMAR AOKHA MULA GJ-20-001-001-001/60 SC Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   51 PRAMAR GOMIBEN AOKHA GJ-20-001-001-001/60 SC Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   52 PRAMAR VARSANG HIRA GJ-20-001-001-001/63 SC Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   53 PRAMAR JEMIBEN VARSANG GJ-20-001-001-001/63 SC Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   54 THAKOR RAMA RAJSHI(Self) GJ-20-001-001-001/65 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   55 THAKOR PARVATIBEN RAMA(Wife) GJ-20-001-001-001/65 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   56 THAKOR SURESH JERAM GJ-20-001-001-001/66 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   57 THAKOR HAKUBEN JERAM(Daughter) GJ-20-001-001-001/66 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   58 THAKOR BHUPAT KESHA GJ-20-001-001-001/67 OTHER Abiyana P P P P P P P A A A A A A A A 7 169 1183 0 0 1183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   59 THAKOR GAGUBEN BHUPAT GJ-20-001-001-001/67 OTHER Abiyana P P P P P P P A A A A A A A A 7 169 1183 0 0 1183 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   60 THAKOR BHUPAT CHHAGAN GJ-20-001-001-001/68 OTHER Abiyana P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   61 THAKOR KANKUBEN AMRAT GJ-20-001-001-001/69 OTHER Abiyana P P P P P P P A A A A A A A A 7 175 1225 0 0 1225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   62 THAKOR RAMESH AMARAT GJ-20-001-001-001/69 OTHER Abiyana P P P P P P P A A A A A A A A 7 175 1225 0 0 1225 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   63 THAKOR AMARAT TARSI GJ-20-001-001-001/7 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   64 THAKOR HANSABEN AMARAT GJ-20-001-001-001/7 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   65 THAKOR DEVA JERAM GJ-20-001-001-001/71 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   66 THAKOR LILABEN DEVA GJ-20-001-001-001/71 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   67 THAKOR RAMA VERSHI GJ-20-001-001-001/72 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   68 THAKOR NIRUBEN RAMA GJ-20-001-001-001/72 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   69 THAKOR DAJU CHOTHA GJ-20-001-001-001/73 OTHER Abiyana P P P P P P P A A A A A A A A 7 109 763 0 0 763 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   70 THAKOR DEVSHI BHAVAN GJ-20-001-001-001/74 OTHER Abiyana P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   71 AYAR DALUBEN RAMA GJ-20-001-001-001/75 OTHER Abiyana P P P P P P P A A A A A A A A 7 216 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   72 THAKOR RAMESH BHAGVAN GJ-20-001-001-001/76 OTHER Abiyana P P P P P P P A A A A A A A A 7 214 1498 0 0 1498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   73 THAKOR BALUBEN RAMESH GJ-20-001-001-001/76 OTHER Abiyana P P P P P P P A A A A A A A A 7 214 1498 0 0 1498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   74 THAKOR JENTI RAMA GJ-20-001-001-001/77 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   75 THAKOR KANTABEN JENTI GJ-20-001-001-001/77 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   76 THAKOR KHODA VARVA GJ-20-001-001-001/78 OTHER Abiyana P P P P P P P A A A A A A A A 7 191 1337 0 0 1337 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   77 THAKOR AMBABEN KHODA GJ-20-001-001-001/78 OTHER Abiyana P P P P P P P A A A A A A A A 7 191 1337 0 0 1337 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   78 PRAJAPATI DANA AMBARAM GJ-20-001-001-001/80 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   79 PRAJAPATI SAVITABEN DANA GJ-20-001-001-001/80 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   80 BHIL DHINGA RATNA GJ-20-001-001-001/81 ST Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   81 BHIL HIRABEN DHINGA GJ-20-001-001-001/81 ST Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   82 THAKOR JANTI BHAVSANG GJ-20-001-001-001/82 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   83 THAKOR BHAVANABEN JANTI GJ-20-001-001-001/82 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   84 THAKOR KANTABEN KARSAN GJ-20-001-001-001/83 OTHER Abiyana P P P P P P P A A A A A A A A 7 211 1477 0 0 1477 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   85 BHIL DAYA SARDUL GJ-20-001-001-001/84 ST Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   86 THAKOR JESANGBHAI AMATHUBHAI(Self) GJ-20-001-001-001/85-A OTHER Abiyana P P P P P P P A A A A A A A A 7 153 1071 0 0 1071 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   87 THAKOR NATHIBEN JESANGBHAI(Wife) GJ-20-001-001-001/85-A OTHER Abiyana P P P P P P P A A A A A A A A 7 153 1071 0 0 1071 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   88 THAKOR SATUBEN SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   89 THAOR RAMESH SOMA GJ-20-001-001-001/86 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   90 THAKOR BAJU BHAGVAN GJ-20-001-001-001/87 OTHER Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   91 THAKOR DIVALIBEN BAJU GJ-20-001-001-001/87 OTHER Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   92 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   93 THAKOR PASIBEN JALARAM GJ-20-001-001-001/88 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   94 THAKOR SRIRAM RANCHHOD GJ-20-001-001-001/89 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   95 THAKOR SITABEN SRIRAM GJ-20-001-001-001/89 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   96 BHIL DILAVARBHAI NANAJIBHAI(Self) GJ-20-001-001-001/90-B ST Abiyana P P P P P P P A A A A A A A A 7 144 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   97 BHIL REKHABEN DILAVARBHAI(Wife) GJ-20-001-001-001/90-B ST Abiyana P P P P P P P A A A A A A A A 7 144 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   98 BAROT DEVA HARI GJ-20-001-001-001/92 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648   99 BHIL RAGHU SARDUL GJ-20-001-001-001/93 ST Abiyana P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   100 THAKOR ISHVARBHAI BHUPATBHAI(Son) GJ-20-001-001-001/67 OTHER Abiyana P P P P P P P A A A A A A A A 7 169 1183 0 0 1183 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL001648 Credited 16/06/2020   Daily Attendence 97 97 97 97 97 97 97 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 8029 Amount Paid Other 127309

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 141610 Average Per labour 1416.1

Total man days : 679