Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:03:33 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 4961 Date From : 16/08/2021    Date To : 20/08/2021 Sanction No. : 1124002/2021-2022/70523/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106312 Work Name : CHECK DEM DISILTING - PALSI NEAR KOTVALBHAI MANDAVIYABHAI FARM 2021-21 (1124002052/WH/100000000000106312)
     

Measurement Book Detail
MB NO.  2225        Page NO.  35

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 VASAVA DIVYABEN RASULBHAI(Wife)
GJ-24-002-052-005/7737441413		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL009860 Credited 01/09/2021  
2 VASAVA LALITABEN HASMUKHBHAI(Wife)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL009860 Credited 01/09/2021  
3 VASAVA JASHODABEN SHANABHAI(Wife)
GJ-24-002-052-005/77374522		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
4 VASAVA SUNITABEN MOTISINGH
GJ-24-002-052-005/77374519		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
5 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL009860 Credited 01/09/2021  
6 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL009860 Credited 01/09/2021  
7 VASAVA BACHIBEN NATVARBHAI(Wife)
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL009860 Credited 01/09/2021  
8 HIMDIBEN
GJ-24-002-052-005/7737395		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
9 GORDHANBHAI
GJ-24-002-052-005/7737395		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
10 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
11 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 29/08/2021  
12 SUMITRABEN
GJ-24-002-052-005/3700917		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
13 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
14 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
15 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 29/08/2021  
16 LAKHIBEN
GJ-24-002-052-005/3700864		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
17 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
18 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 29/08/2021  
19 SANTUBEN
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
20 KHANPIBEN
GJ-24-002-052-005/3700888		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
21 GERIYABHAI
GJ-24-002-052-005/3700889		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
22 KOTVALBHAI
GJ-24-002-052-005/3700891		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
23 RALIBEN
GJ-24-002-052-005/3700891		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
24 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
25 CHAMPIBEN
GJ-24-002-052-005/3700901		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
26 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
27 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
28 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
29 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
30 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
31 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
32 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
33 LIMAGIBHAI
GJ-24-002-052-005/3700990		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
34 CHAMPIBEN
GJ-24-002-052-005/3700990		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
35 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
36 MONGHIBEN
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
37 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
38 MANJUBEN
GJ-24-002-052-005/7737326		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
39 RUPALIBEN
GJ-24-002-052-005/7737330		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
40 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
41 JYANTIBHAI
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
42 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
43 RAJUBEN
GJ-24-002-052-005/7737341		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 29/08/2021  
44 GAJARIBEN
GJ-24-002-052-005/7737370		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
45 VASAVA RAMANBHAI VESTABHAI(Self)
GJ-24-002-052-005/7737441348		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
46 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
47 VASAVA PREMILABEN CHITARBHAI(Wife)
GJ-24-002-052-005/7737441388		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
48 VASAVA SARANGABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 29/08/2021  
49 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 29/08/2021  
50 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
51 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
52 VASAVA RAMILABEN DEVANBHAI(Wife)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
53 VASAVA RASILABEN CHATRASINH(Wife)
GJ-24-002-052-005/77374490		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
54 VASAVA RAMILABEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
55 VASAVA NITABEN JAGDISHBHAI(Wife)
GJ-24-002-052-005/77374492		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
56 VASAVA LALITABEN HARESHBHAI(Wife)
GJ-24-002-052-005/77374494		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
57 VASAVA SURINDABEN KANTIBHAI(Wife)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
58 VASAVAL LILABEN MAHESHBHAI(Wife)
GJ-24-002-052-005/77374502		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
59 VASAVA SANGITABEN SAVILAL(Wife)
GJ-24-002-052-005/77374504		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
60 VASAVA MANILAL GERIYABHAI(Self)
GJ-24-002-052-005/77374505		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
61 VASAVA JASHMABEN MANILAL(Wife)
GJ-24-002-052-005/77374505		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
62 VASAVA KANJIBHAI NARBHAI(Self)
GJ-24-002-052-005/77374507		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
63 VASAVA JANUBEN ZAVERBHAI(Wife)
GJ-24-002-052-005/77374509		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
64 VASAVA LILABEN MOTILAL(Wife)
GJ-24-002-052-005/77374510		SC Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 29/08/2021  
65 VASAVA RAMNIBEN GULABHAI(Wife)
GJ-24-002-052-005/77374512		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
66 VASAVA GITABEN SUKRESHBHAI(Wife)
GJ-24-002-052-005/77374517		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
67 VASAVA KAPILABEN CHAITARBAHI(Wife)
GJ-24-002-052-005/77374518		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
68 VASAVA GALIBEN MUKESHBHAI(Wife)
GJ-24-002-052-005/77374520		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
69 VASAVA NAYANABEN BABALBHAI(Wife)
GJ-24-002-052-005/77374521		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
70 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441433		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
71 VASAVA RANJANABEN SHUKALBHAI(Wife)
GJ-24-002-052-005/77374523		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
72 VASAVA BANDILAL KALIDAS(Self)
GJ-24-002-052-005/77374524		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
73 SURESHBHAI(Self)
GJ-24-002-052-005/7737480		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
74 KUNTABEN(Wife)
GJ-24-002-052-005/7737482		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
75 NARBHAI
GJ-24-002-052-005/7737607		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
76 VASAVA RAMNIBEN RATILALBHAI(Wife)
GJ-24-002-052-005/7737608		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
77 KACHIBEN
GJ-24-002-052-005/7737610		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
78 LAKHIBEN
GJ-24-002-052-005/7737614		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
79 URMILABEN
GJ-24-002-052-005/7737628		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
80 BIJIBEN
GJ-24-002-052-005/7737638		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL009860 Credited 01/09/2021  
81 VASAVA JUMNABEN PRAMUKHBHAI(Wife)
GJ-24-002-052-005/7737441415		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
82 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL009860 Credited 01/09/2021  
83 VASAVA HARESHBHAI JANABHAI(Self)
GJ-24-002-052-005/7737441459		ST Palsi P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIARAJPIPLAUBIN0543993 1124002WL009860 Credited 01/09/2021  
84 KENABEN(Daughter)
GJ-24-002-052-005/3700044		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 29/08/2021  
85 VASAVA GANGABEN KANCHANBHAI(Mother)
GJ-24-002-052-005/7737441452		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
86 VASAVA KIRANBHAI VIKARAMBHAI(Self)
GJ-24-002-052-005/7737441457		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
87 VASAVA AMITABEN ASWINBHAI(Self)
GJ-24-002-052-005/7737441458		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
88 VASAVA RAKESHBHAI SENGABHAI(Son)
GJ-24-002-052-005/7737606		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
89 RENUBEN
GJ-24-002-052-005/3700963		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
90 VASAVA SHILPABEN DHIRUBHAI(Wife)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
91 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
92 VASAVA TRUSHABEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441422		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
93 VASAVA SURAXABEN DILIPBHAI(Wife)
GJ-24-002-052-005/7737441424		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
94 VASAVA VINODBHAI NAGINBHAI(Self)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
95 VASAVA ALPABEN JITENDRABHAI(Wife)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL009860 Credited 01/09/2021  
Daily Attendence9595959588              
Category Amount Paid(In Rs.)
Amount Paid SC 1980
Amount Paid ST 94380
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102960
Average Per labour 1083.7894
Total man days : 468