Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 11:58:05 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 737 Date From : 08/06/2020    Date To : 12/06/2020 Sanction No. : 1124004/2020-2021/26322/AS    Sanction Date : 05/05/2020
Work Code : 1124004016/WH/100000000000090072 Work Name : TALAV WORK AT MOVI SAMSINGBHAI SORABJIBHAI FARME (1124004016/WH/100000000000090072)
     

Measurement Book Detail
MB NO.  2901        Page NO.  19

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 BHAMUBEN
GJ-24-004-016-001/3776951		ST Movi P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124004WL004476 Credited 23/06/2020  
2 MIRABEN DAVABHAI VASAVA(Wife)
GJ-24-004-016-001/7846576		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004476 Credited 23/06/2020  
3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law)
GJ-24-004-016-001/7846598		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004476 Credited 23/06/2020  
4 JAGANBHAI(Self)
GJ-24-004-016-001/7846590		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
5 RANJITBHAI(Son)
GJ-24-004-016-001/7846598		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
6 JAGANBHAI(Self)
GJ-24-004-016-001/7846605		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
7 LONGABEN(Wife)
GJ-24-004-016-001/7846605		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
8 KANTHALBHAI(Self)
GJ-24-004-016-001/7846621		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
9 SUBHASHBHAI(Self)
GJ-24-004-016-001/7846579		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
10 PAHLADBHAI(Self)
GJ-24-004-016-001/7846572		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
11 LAXMIBEN(Wife)
GJ-24-004-016-001/7846572		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
12 SHARMILABEN(Wife)
GJ-24-004-016-001/7846630		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
13 VASAVA KAMLABEN RADHUSING(Mother)
GJ-24-004-016-001/7846640		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
14 SUGIBEN
GJ-24-004-016-001/3777046		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
15 ARJUNBHAI
GJ-24-004-016-001/3777078		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
16 VASANTBHAI
GJ-24-004-016-001/3777096		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
17 ASUBEN
GJ-24-004-016-001/3777086		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
18 CHAMPABEN
GJ-24-004-016-001/3777106		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
19 SANJAYBHAI
GJ-24-004-016-001/3777142		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
20 SANGEETABEN
GJ-24-004-016-001/3777142		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
21 DEVISING
GJ-24-004-016-001/3777144		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
22 NAYNABEN
GJ-24-004-016-001/3777144		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
23 VASUBHAI
GJ-24-004-016-001/7464903		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
24 KESSAVARBHAI
GJ-24-004-016-001/3777132		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
25 RAJUBHAI
GJ-24-004-016-001/7466611		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
26 VIRISNG
GJ-24-004-016-001/7846348		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
27 NIRMALABEN
GJ-24-004-016-001/7846348		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
28 DHANABEN
GJ-24-004-016-001/7846353		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
29 MANISHABEN MAGANBHAI VASAVA(Wife)
GJ-24-004-016-001/7846378		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
30 SEVUBEN
GJ-24-004-016-001/7846408		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
31 FATUBHAI
GJ-24-004-016-001/7846409		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARASAGBAR 1124004WL004476 Credited 23/06/2020  
32 NIBLABEN
GJ-24-004-016-001/7846488		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
33 VAJIRBHAI
GJ-24-004-016-001/7846533		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
34 SUBHASHBHAI
GJ-24-004-016-001/7846534		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
35 SAMIBEN
GJ-24-004-016-001/7846534		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
36 PARMILABEN
GJ-24-004-016-001/7846536		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
37 DITUBEN(Wife)
GJ-24-004-016-001/7846567		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
38 MANISHABEN
GJ-24-004-016-001/7846474		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
39 VASAVA PREMILABEN HARISING(Daughter)
GJ-24-004-016-001/3777076		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
40 MAGANBHAI
GJ-24-004-016-001/7846378		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
41 JYOTIBEN MAHESHBHAI VASAVA
GJ-24-004-016-001/7846353		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
42 DASHARATHBHAI
GJ-24-004-016-001/7846356		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
43 RAHULBHAI
GJ-24-004-016-001/7846356		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
44 VASIBEN
GJ-24-004-016-001/7464903		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004476 Credited 23/06/2020  
45 ROSHNIBEN MADANBHAI VASAVA
GJ-24-004-016-001/7846478		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL004476 Credited 23/06/2020  
46 JAMANABEN
GJ-24-004-016-001/7846426		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
47 TULSIBEN
GJ-24-004-016-001/7846458		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
48 KAVITRABEN
GJ-24-004-016-001/7846543		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
49 VASAVA VIMLABEN VAJIRSING(Mother)
GJ-24-004-016-001/7846533		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
50 NIMALIBEN
GJ-24-004-016-001/7846512		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
51 NANSING
GJ-24-004-016-001/7846512		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
52 MAHESHBHAI GULABSING VASAVA(Son)
GJ-24-004-016-001/7846353		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
53 MURIBEN
GJ-24-004-016-001/7466611		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
54 PREMILABEN
GJ-24-004-016-001/3777135		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
55 KRUSHNABHAI JAYSINGBHAI VASAVA(Son)
GJ-24-004-016-001/3777086		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
56 VANTIBEN
GJ-24-004-016-001/3777095		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
57 USHABEN
GJ-24-004-016-001/3777096		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
58 MAHDUBHAI
GJ-24-004-016-001/3777069		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
59 SURESHBHAI(Self)
GJ-24-004-016-001/7846573		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
60 HARISING
GJ-24-004-016-001/7846532		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
61 GANESHBHAI
GJ-24-004-016-001/7846569		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
62 KAMLABEN(Wife)
GJ-24-004-016-001/7846602		ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004476 Credited 23/06/2020  
63 LAXMIBEN FATUBHAI VASAVA(Daughter)
GJ-24-004-016-001/7846409		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
64 MAITUBEN
GJ-24-004-016-001/7846356		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
65 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846568		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004476 Credited 23/06/2020  
66 KOVITABEN
GJ-24-004-016-001/7846534		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
67 KANTUBEN
GJ-24-004-016-001/7846463		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
68 GUNTIBEN
GJ-24-004-016-001/3777078		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
69 ANITABEN
GJ-24-004-016-001/3777108		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004476 Credited 23/06/2020  
70 KANTIBEN
GJ-24-004-016-001/3777126		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
71 KOTIBEN
GJ-24-004-016-001/3777131		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
72 BHARTIBEN(Wife)
GJ-24-004-016-001/7846641		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004476 Credited 23/06/2020  
73 MOGARABEN(Wife)
GJ-24-004-016-001/7846640		ST Movi P P A A A 2 190 380 0 0 380 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
74 RAVITABEN SUNDARBHAI VASAVA(Wife)
GJ-24-004-016-001/3777111		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004476 Credited 23/06/2020  
75 ZUGABEN
GJ-24-004-016-001/7846416		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
76 ZILABEN
GJ-24-004-016-001/7846518		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
77 KARAMSING
GJ-24-004-016-001/7846535		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
78 ASUBEN
GJ-24-004-016-001/3777102		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
79 SARMILABEN(Wife)
GJ-24-004-016-001/7846579		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
80 PRATAPBHAI
GJ-24-004-016-001/3777105		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
81 MANISHABEN DHARAMSING VASAVA(Daughter)
GJ-24-004-016-001/7846547		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
82 PREMILABEN
GJ-24-004-016-001/7846543		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
83 VINESHBHAI
GJ-24-004-016-001/7846363		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
84 SANGITABEN
GJ-24-004-016-001/7846363		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
85 KESUDABEN(Wife)
GJ-24-004-016-001/7846573		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
86 JESABEN
GJ-24-004-016-001/3776989		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
87 SUNDARSING
GJ-24-004-016-001/3777111		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
88 DHARSING
GJ-24-004-016-001/3777046		ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
89 DHARAMSING(Self)
GJ-24-004-016-001/7846630		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
90 ANITABEN
GJ-24-004-016-001/7846381		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
91 SHILABEN
GJ-24-004-016-001/3776989		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
92 VASAVA SITABEN JALAMSING(Daughter)
GJ-24-004-016-001/3777054		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
93 MANJULABEN
GJ-24-004-016-001/7846382		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
94 ASHISHBHAI RAYSING VASAVA(Son)
GJ-24-004-016-001/7846602		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
95 SHIBUBHAI
GJ-24-004-016-001/3777115		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
96 TEDGIBEN
GJ-24-004-016-001/7846569		ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004476 Credited 23/06/2020  
Daily Attendence9696959594              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 90440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90440
Average Per labour 942.0833
Total man days : 476