Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:20:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1130 Date From : 20/07/2021    Date To : 03/08/2021 Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523 Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)
     

Measurement Book Detail
MB NO.  4648        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 BABU TALSHI(Self)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P A P P P P P P P P 14 206 2884 0 0 2884 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
2 THAKOR HANSHABEN BABU(Wife)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P P A P P P P P P P 14 206 2884 0 0 2884 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
3 THAKOR BHARAT NATHA(Self)
GJ-20-001-001-001/372		OTHER Abiyana P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
4 THAKOR BABU VERASHI(Self)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P P A P P P P P P P P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
5 THAKOR SUKHIBEN BABUBHAI(Wife)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P P P A P P P P P P P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
6 PARMAR MAHESH SOMA(Self)
GJ-20-001-001-001/378		SC Abiyana P P P P P A P P P P P P P P P 14 95 1330 0 0 1330 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
7 PARMAR LILABEN MAHESH
GJ-20-001-001-001/378		SC Abiyana P P P P P P A P P P P P P P P 14 95 1330 0 0 1330 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
8 NADODA LILABEN DANUBHAI
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P P A P P P P P P P 14 154 2156 0 0 2156 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
9 NADODA RAMABHAI DANUBHAI(Son)
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P P P A P P P P P P 14 154 2156 0 0 2156 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
10 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P P P P A P P P P P 14 209 2926 0 0 2926 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
11 THAKOR RAYMAL GOVIND(Self)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P P P P P A P P P P 14 148 2072 0 0 2072 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
12 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P P P P P P P P A P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
13 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P P P P P P P P P A 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
14 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P P P P P P P P P P 15 165 2475 0 0 2475 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
15 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P X X X X X X X X X X 5 165 825 0 0 825 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
16 THAKOR JALUBEN LAGDHIRBHAI
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P P P P P P A P P P 14 140 1960 0 0 1960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
17 THAKOR ISWARBHAI LAGDHIRBHAI(Son)
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P P P P P P P A P P 14 140 1960 0 0 1960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
18 THAKOR TALSHI REVA(Self)
GJ-20-001-001-001/398		OTHER Abiyana P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
19 THAKOR RAMILABEN RAMESH(Wife)
GJ-20-001-001-001/399		OTHER Abiyana P P P P P P P P P P P P P P P 15 206 3090 0 0 3090 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
20 THAKOR DINESH(Son)
GJ-20-001-001-001/4		OTHER Abiyana P P P P P P P P A P P P P P P 14 199 2786 0 0 2786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
21 THAKOR SONALBEN DINESH(Daughter-in-Law)
GJ-20-001-001-001/4		OTHER Abiyana P P P P P P P P P A P P P P P 14 199 2786 0 0 2786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
22 THAKOR SANKAR HARI
GJ-20-001-001-001/40		OTHER Abiyana P P P P P P P P P P P P P P P 15 84 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
23 GOUSAVAMI KARSANPURI HARIPURI(Self)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P A P P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
24 GOUSAVAMI BABIBEN KARSANPURI(Wife)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P P A P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
25 RABARI VASARAM LAKHAMAN(Self)
GJ-20-001-001-001/408		OTHER Abiyana P P P P P P P P P A P P P P P 14 130 1820 0 0 1820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
26 RABARI LILUBEN VASARAM(Wife)
GJ-20-001-001-001/408		OTHER Abiyana P P P P P P P P P P P A P P P 14 130 1820 0 0 1820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
27 AHIR LAXMANBHAI PARBATBHAI
GJ-20-001-001-001/41		OTHER Abiyana P P P P P P P P P P P P P P A 14 104 1456 0 0 1456 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
28 THAKOR SOMA VIRAJI(Self)
GJ-20-001-001-001/422		OTHER Abiyana P P P P P P P P P P P P P A P 14 122 1708 0 0 1708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
29 THAKOR DHARMABEN SOMA(Wife)
GJ-20-001-001-001/422		OTHER Abiyana P P P P P P P A P P P P P P P 14 122 1708 0 0 1708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
30 NADODA NARAN VIRAM(Self)
GJ-20-001-001-001/426		OTHER Abiyana P P P P P P P P P P A P P P P 14 149 2086 0 0 2086 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
31 NADODA KAMUBEN NARAN(Wife)
GJ-20-001-001-001/426		OTHER Abiyana P P P P P P P P P P P P P P A 14 149 2086 0 0 2086 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
32 THAKOR KANTABEN RAMJI
GJ-20-001-001-001/43		OTHER Abiyana P P P P P P P P P P A A A A A 10 50 500 0 0 500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
33 THAKOR PRAN VARU(Self)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
34 THAKOR DAXABEN PRAN(Wife)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P X X X X X X X X X X 5 125 625 0 0 625 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
35 THAKOR AJAMAL VIRABHAN(Self)
GJ-20-001-001-001/432		OTHER Abiyana P P P P A P P P P P P P P P P 14 84 1176 0 0 1176 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
36 THAKOR TINABEN AJAMAL(Wife)
GJ-20-001-001-001/432		OTHER Abiyana P P P P P A P P P P P P P P P 14 84 1176 0 0 1176 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
37 Narsibhai Varubhai Thakor(Self)
GJ-20-001-001-001/433-A		OTHER Abiyana P P P P P P P P P P P P P P P 15 139 2085 0 0 2085 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
38 NADODA MANSANG HEMA(Self)
GJ-20-001-001-001/437		OTHER Abiyana P P P P P P A P P P P P P P P 14 128 1792 0 0 1792 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
39 NADODA GITABEN MANSANGBHAI(Wife)
GJ-20-001-001-001/437		OTHER Abiyana P P P P P P P P P P P P A P P 14 128 1792 0 0 1792 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
40 AYAR HAMIR LAGDHIR(Self)
GJ-20-001-001-001/438		OTHER Abiyana P P P P P P P P P P P P P P P 15 93 1395 0 0 1395 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
41 AYAR SAVIBEN HAMIR(Wife)
GJ-20-001-001-001/438		OTHER Abiyana P P P P P X X X X X X X X X X 5 93 465 0 0 465 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
42 THAKOR NAVGAN PUNA(Self)
GJ-20-001-001-001/439		OTHER Abiyana P P P P P P P P P P P P P P P 15 48 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
43 THAKOR GAGIBEN NAVGAN(Wife)
GJ-20-001-001-001/440		OTHER Abiyana P P X X X X X X X X X X X X X 2 229 458 0 0 458 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
44 THAKOR RAMESH SANKAR(Self)
GJ-20-001-001-001/441		OTHER Abiyana P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
45 THAKOR BHIKHA RATU(Self)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P P P P P P P A P P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
46 THAKOR JASHIBEN BHIKHA(Wife)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P P P P P P P P A P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
47 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P P P P P P P P P A 14 141 1974 0 0 1974 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
48 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
49 THAKOR DANSANG SUNDA(Self)
GJ-20-001-001-001/446		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
50 THAKOR LAKHAMAN RAYMAL(Self)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
51 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P X X X X X X X X X X 5 199 995 0 0 995 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
52 THAKOR MEHUR RAJSHI
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P A P P P P P P P P 14 115 1610 0 0 1610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
53 THAKOR AMBABEN MEHUR
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P P P P P A P P P P 14 115 1610 0 0 1610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
54 AYAR JALA JAGMAL(Self)
GJ-20-001-001-001/307		OTHER Abiyana P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
55 THAKOR MANJUBEN VIRAM(Wife)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P P P P P P P P P P P 15 155 2325 0 0 2325 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
56 NAYI KANU BHAGVAN(Self)
GJ-20-001-001-001/311		OTHER Abiyana P P P P P P P P P A P P P P P 14 139 1946 0 0 1946 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
57 NAYI HANSHABEN KANU(Wife)
GJ-20-001-001-001/311		OTHER Abiyana P P P P P P P P P P A P P P P 14 139 1946 0 0 1946 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
58 THAKOR KARSAN SANKAR
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P P P A P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
59 THAKOR ZEMIBEN KARSAN
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P P P A P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
60 AYAR VIRAM JAGMAL(Self)
GJ-20-001-001-001/321		OTHER Abiyana P P P P P P P P P P P P P P A 14 148 2072 0 0 2072 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
61 AYAR JOMIBEN VIRAM(Wife)
GJ-20-001-001-001/321		OTHER Abiyana P P P P P P P P P P P P P A P 14 148 2072 0 0 2072 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
62 AYAR MERAM JAGMAL(Self)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
63 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P X X X X X X X X X X 5 207 1035 0 0 1035 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
64 PRAJAPATI SURESH DEVSHI(Self)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
65 PRAJAPATI GITABEN SURESH(Wife)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P X X X X X X X X X X 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
66 THAKOR KARSANBHAI HARIBHAI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
67 BHIL KANAIYALAL DHINGA(Self)
GJ-20-001-001-001/330		ST Abiyana P P P P P P P P A A A A A A A 8 55 440 0 0 440 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 14/08/2021  
68 AYAR JESANG KHODA(Self)
GJ-20-001-001-001/338		OTHER Abiyana P P P P P P P P P P P P P P A 14 193 2702 0 0 2702 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
69 AYAR SAVIBEN JESANG(Wife)
GJ-20-001-001-001/338		OTHER Abiyana P P P P P P P A P P P P P P P 14 193 2702 0 0 2702 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
70 AHIR LAKHAMANBHAI JESANGBHAI(Self)
GJ-20-001-001-001/338-A		OTHER Abiyana P P P P P P P P A P P P P P P 14 178 2492 0 0 2492 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
71 AHIR HIRIBEN LAKHAMANBHAI(Wife)
GJ-20-001-001-001/338-A		OTHER Abiyana P P P P P P P P P A P P P P P 14 178 2492 0 0 2492 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
72 THAKOR ANADIBEN SANKAR
GJ-20-001-001-001/34		OTHER Abiyana P P P P P P P P P P P P P P P 15 42 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
73 AYAR KARSAN PARBAT(Self)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P P A P P P P P P P P 14 172 2408 0 0 2408 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
74 AYAR HIRIBEN KARSAN(Wife)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P P P A P P P P P P P 14 172 2408 0 0 2408 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
75 NADODA SOMA NARSANG(Self)
GJ-20-001-001-001/342		OTHER Abiyana P P P P P P P P A P P P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
76 NADODA PASHIBEN SOMA(Wife)
GJ-20-001-001-001/342		OTHER Abiyana P P P P P P P P P A P P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
77 CHAUDHARI AJAMAL LAKHAMAN(Self)
GJ-20-001-001-001/344		OTHER Abiyana P P P P P P P P P P A P P P P 14 68 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
78 CHAUDHARI HANSHABEN AJAMALBHAI
GJ-20-001-001-001/344		OTHER Abiyana P P P P P P P P A P P P P P P 14 68 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
79 GOHIL KANKUBEN RAJA(Self)
GJ-20-001-001-001/350		SC Abiyana P P P P P P A P P P P P P P P 14 48 672 0 0 672 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
80 GOHIL ARAJAN RAJA(Son)
GJ-20-001-001-001/350		SC Abiyana P P P P P P P A P P P P P P P 14 48 672 0 0 672 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
81 THAKOR TALSHI MULJI(Son)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P P P P P P P P P P P 15 42 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
82 THAKOR JANTI MULJI(Self)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P P P P P P P P P P P 15 49 735 0 0 735 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
83 THAKOR KANTABEN JANTI(Wife)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P X X X X X X X X X X 5 49 245 0 0 245 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL004504 Credited 18/08/2021  
Daily Attendence838382828173676767686871706967              
Category Amount Paid(In Rs.)
Amount Paid SC 4004
Amount Paid ST 440
Amount Paid Other 146363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 150807
Average Per labour 1816.9518
Total man days : 1098