Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:07:11 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 3207 Date From : 20/02/2018    Date To : 05/03/2018 Sanction No. : 179/4-7    Sanction Date : 30/01/2018
Work Code : 1120001001/WH/99759900736 Work Name : Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
     

Measurement Book Detail
MB NO.  3639        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 CHAUDHARI MERAMBHAI BHALABHAI(Son)
GJ-20-001-001-001/216		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL020160  
2 RABARI GITABEN GANESHBHAI(Wife)
GJ-20-001-001-001/284		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL020160  
3 RABARI SAVA KARSAN(Self)
GJ-20-001-001-001/316		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHI 1120001WL020160  
4 RABARI MANABEN SAVA(Wife)
GJ-20-001-001-001/316		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL020160  
5 CHAUDHARI NATHIBEN PUNJABHAI(Self)
GJ-20-001-001-001/264		OTHER Abiyana P P P A A A A A A A A A A A 3 191 573 0 0 573 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
6 CHAUDHARI GOVINDBHAI LAKHMANBHAI(Self)
GJ-20-001-001-001/251		OTHER Abiyana P P P P A A A A A A A A A A 4 188 752 0 0 752 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
7 AHIR JAHA BHALU(Self)
GJ-20-001-001-001/248		OTHER Abiyana P P P P A A A A A A A A A A 4 166 664 0 0 664 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
8 AHIR BAYABEN JAHA(Wife)
GJ-20-001-001-001/248		OTHER Abiyana P P P A A A A A A A A A A A 3 166 498 0 0 498 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
9 NAYI BHIKHA MANA(Self)
GJ-20-001-001-001/313		OTHER Abiyana P P P P A A A A A A A A A A 4 179 716 0 0 716 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
10 NAYI MANJUBEN BHIKHA(Wife)
GJ-20-001-001-001/313		OTHER Abiyana P P P A A A A A A A A A A A 3 179 537 0 0 537 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
11 THAKOR DINESH MOMAJI
GJ-20-001-001-001/19		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL020160  
12 THAKOR PRABHU SRIRAM(Self)
GJ-20-001-001-001/204		OTHER Abiyana P P A A A A A A A A A A A A 2 172 344 0 0 344 DENA BANKVARAHIBKDN0140295 1120001WL020160 Credited 19/04/2018  
13 THAKOR CHAMPABEN PRABHU(Wife)
GJ-20-001-001-001/204		OTHER Abiyana P P A A A A A A A A A A A A 2 172 344 0 0 344 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
14 THAKOR BHARAT SRIRAM(Self)
GJ-20-001-001-001/205		OTHER Abiyana P P P A A A A A A A A A A A 3 191 573 0 0 573 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
15 THAKOR SAVIBEN BHARAT(Wife)
GJ-20-001-001-001/205		OTHER Abiyana P P X X X X X X X X X X X X 2 191 382 0 0 382 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
16 AYAR DHANIBEN NAVAGAN(Wife)
GJ-20-001-001-001/207		OTHER Abiyana A A A A A A X X X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
17 BAROT AOMIBEN JETHA(Wife)
GJ-20-001-001-001/211		OTHER Abiyana P P P P P P A A A A A A A A 6 179 1074 0 0 1074 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
18 AYAR PONIBEN HARDAS(Self)
GJ-20-001-001-001/212		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
19 AYAR HARDAS NAGDAN(Husband)
GJ-20-001-001-001/212		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
20 THAKOR SRIRAM KESHA(Self)
GJ-20-001-001-001/214		OTHER Abiyana P P P P A A A A A A A A A A 4 187 748 0 0 748 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
21 THAKOR UJIBEN SRIRAM(Wife)
GJ-20-001-001-001/214		OTHER Abiyana P P P A A A A A A A A A A A 3 187 561 0 0 561 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
22 CHAUDHARI BHALA BALAVANT(Husband)
GJ-20-001-001-001/216		OTHER Abiyana P P P P P A A A A A A A A A 5 162 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
23 GAUSWAMI MOTIPURI DEVPURI
GJ-20-001-001-001/190		OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
24 GAUSWAMI KAMUBEN MOTIPURI
GJ-20-001-001-001/190		OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
25 AYAR DEVIBEN AMARAT
GJ-20-001-001-001/191		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
26 AYAR AJAMAL HAMIR
GJ-20-001-001-001/192		OTHER Abiyana A A A A A A A A A A X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
27 AYAR SANKAR JAGMAL(Self)
GJ-20-001-001-001/193		OTHER Abiyana A A X X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
28 CHAUDHARI HARJI PARMA(Self)
GJ-20-001-001-001/195		OTHER Abiyana P P P P P P A A A A A A A A 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
29 CHAUDHARI VIJIYABEN HARJI(Wife)
GJ-20-001-001-001/195		OTHER Abiyana P P P P P A A A A A A A A A 5 186 930 0 0 930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
30 AYAR RUDIBEN AJAMLBHAI(Self)
GJ-20-001-001-001/197		OTHER Abiyana P P P P P A A A A A A A A A 5 181 905 0 0 905 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
31 THAKOR BHIKHA RAJSHI
GJ-20-001-001-001/199		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
32 THAKOR RUPABEN BHIKHA
GJ-20-001-001-001/199		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
33 THAKOR TARSIBHAI MULJI
GJ-20-001-001-001/2		OTHER Abiyana P P P A A A A A A A A A A A 3 163 489 0 0 489 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
34 THAKOR SANKUBEN TARSI
GJ-20-001-001-001/2		OTHER Abiyana P P P A A A A A A A A A A A 3 163 489 0 0 489 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
35 PANCHAL DINESH PRABHU(Self)
GJ-20-001-001-001/201		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
36 PANCHAL DAXABEN DINESH(Wife)
GJ-20-001-001-001/201		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
37 CHAUDHARI LAKHAMAN MAGHA(Self)
GJ-20-001-001-001/217		OTHER Abiyana P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
38 CHAUDHARI ZAMIBEN LAKHAMAN(Wife)
GJ-20-001-001-001/217		OTHER Abiyana P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
39 BHANGI RAMESH MAFA
GJ-20-001-001-001/22		SC Abiyana P P P P A A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
40 BHANGI JOSNABEN RAMESH
GJ-20-001-001-001/22		SC Abiyana P P P P A A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 20/04/2018  
41 CHAUDHARI HAMIR VIRA(Self)
GJ-20-001-001-001/224		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
42 CHAUDHARI AJIBEN HAMIR(Wife)
GJ-20-001-001-001/224		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
43 CHAUDHARI DALIBEN DHANARAJ(Wife)
GJ-20-001-001-001/226		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
44 CHAUDHARI ISWARBHAI DHANARAJ(Son)
GJ-20-001-001-001/226		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
45 CHAUDHARI HARKHA VIRA(Self)
GJ-20-001-001-001/228		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
46 CHAUDHARI RASUBEN HARKHA(Wife)
GJ-20-001-001-001/228		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
47 CHAUDHARI KARMASHI RUGNATH(Self)
GJ-20-001-001-001/229		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
48 CHAUDHARI LADUBEN KARMASHI(Wife)
GJ-20-001-001-001/229		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
49 THOKOR LAKHABHAI VERSHIBHAI
GJ-20-001-001-001/23		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
50 THOKOR BALUBEN LAKHABHAI
GJ-20-001-001-001/23		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
51 CHAUDHARI BHIKHA SANKAR(Self)
GJ-20-001-001-001/230		OTHER Abiyana A A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
52 CHAUDHARI BHARATBHAI BHIKHABHAI(Self)
GJ-20-001-001-001/230-A		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
53 CHAUDHARI AMARATBEN BHARATBHAI(Wife)
GJ-20-001-001-001/230-A		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
54 CHAUDHARI MANA SANKAR(Self)
GJ-20-001-001-001/235		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
55 CHAUDHARI DALINBEN MANA(Wife)
GJ-20-001-001-001/235		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
56 CHAUDHARI KORIBEN RAMJI(Wife)
GJ-20-001-001-001/236		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
57 CHAUDHARI JAGMAL RAMSHI(Self)
GJ-20-001-001-001/240		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
58 CHAUDHARI AMARATBEN JAGMAL(Wife)
GJ-20-001-001-001/240		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
59 CHAUDHARI LAGDHIR RAMSHI(Self)
GJ-20-001-001-001/241		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
60 CHAUDHARI KASHUBEN LAGDHIR(Wife)
GJ-20-001-001-001/241		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
61 CHAUDHARI HANSABEN GOVINDBHAI(Wife)
GJ-20-001-001-001/251		OTHER Abiyana P P P P P A A A A A A A A A 5 188 940 0 0 940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
62 CHAUDHARI RAJA DEVAN(Self)
GJ-20-001-001-001/262		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
63 CHAUDHARI MARGHABEN RAJA(Wife)
GJ-20-001-001-001/262		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
64 CHAUDHARI KALPESHBHAI RAJA(Son)
GJ-20-001-001-001/262		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
65 KUBERBHAI(Self)
GJ-20-001-001-001/2696049		SC Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
66 RAMILA(Wife)
GJ-20-001-001-001/2696049		SC Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
67 RABARI SANKUBEN VIBHA(Wife)
GJ-20-001-001-001/280		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
68 THAKOR RAMA BHAGVAN(Self)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P P P P P X X X X 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
69 THAKOR AMARATBHAI RAMABHAI(Self)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P P A A A A A A A 7 157 1099 0 0 1099 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
70 THAKOR KANCHANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P A A A A A A A A A 5 157 785 0 0 785 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
71 THAKOR POPAT REVA(Self)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P A A A A A A A A A 5 192 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
72 HANSHABEN POPATBHAI THAKOR(Wife)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P A A A A A A A A A 5 192 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
73 THAKOR RAMA KESHA(Self)
GJ-20-001-001-001/283		OTHER Abiyana P P P A A A A A X X X X X X 3 183 549 0 0 549 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
74 THAKOR SATUBEN RAMA(Wife)
GJ-20-001-001-001/283		OTHER Abiyana P P P A A A A A A A X X X X 3 183 549 0 0 549 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
75 RABARI GANESH VALA(Self)
GJ-20-001-001-001/284		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
76 RABARI SAVA RAMA(Self)
GJ-20-001-001-001/285		OTHER Abiyana P P P P P P P P A A A A A A 8 183 1464 0 0 1464 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
77 NADODA RAMESH HEMA(Self)
GJ-20-001-001-001/287		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
78 CHAUDHARI MEHA MAGHA(Self)
GJ-20-001-001-001/288		OTHER Abiyana P P P A A A A A A A A A A A 3 190 570 0 0 570 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
79 CHAUDHARI HEMIBEN MEHA(Wife)
GJ-20-001-001-001/288		OTHER Abiyana P P P A A A A A A A A A A A 3 190 570 0 0 570 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
80 CHAUDHARI MEHA VIRA(Self)
GJ-20-001-001-001/289		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
81 CHAUDHARI RAJIBEN MEHA(Wife)
GJ-20-001-001-001/289		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
82 THAKOR BHIKHABHAI MAGANBHI
GJ-20-001-001-001/29		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
83 THAKOR JAYABEN BHIKHABHAI
GJ-20-001-001-001/29		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
84 JOSHI JENABHAI PUNJIRAM(Self)
GJ-20-001-001-001/292		OTHER Abiyana P P A A A A A A A A A A A A 2 156 312 0 0 312 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
85 JOSHI HINABEN JENABHAI(Wife)
GJ-20-001-001-001/292		OTHER Abiyana P P A A A A A A A A A A A A 2 156 312 0 0 312 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
86 AYAR JALA KHODA(Self)
GJ-20-001-001-001/298		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
87 AYAR RAMIBEN JALA(Wife)
GJ-20-001-001-001/298		OTHER Abiyana A A A A A A X X X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
88 NADODA LILABEN KARSAN(Wife)
GJ-20-001-001-001/305		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
89 CHAUDHARI LAGDHIR RAMSHI(Self)
GJ-20-001-001-001/306		OTHER Abiyana P P P P A A A A A A A A A A 4 169 676 0 0 676 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
90 CHAUDHARI AMARATBEN LAGDHIR(Wife)
GJ-20-001-001-001/306		OTHER Abiyana P P P P A A A A A A A A A A 4 169 676 0 0 676 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
91 AYAR JALA JAGMAL(Self)
GJ-20-001-001-001/307		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
92 NADODA MANU VIRABHAN(Self)
GJ-20-001-001-001/309		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
93 NADODA DAXABEN MANU(Wife)
GJ-20-001-001-001/309		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
94 THAKOR VIRAM RAMSHI(Self)
GJ-20-001-001-001/310		OTHER Abiyana P P A A A A A A A A A A A A 2 184 368 0 0 368 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
95 THAKOR MANJUBEN VIRAM(Wife)
GJ-20-001-001-001/310		OTHER Abiyana P A A A A A A A A A A A A A 1 184 184 0 0 184 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
96 THAKOR KARSAN SANKAR
GJ-20-001-001-001/32		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
97 THAKOR ZEMIBEN KARSAN
GJ-20-001-001-001/32		OTHER Abiyana A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
98 AYAR VIRAM JAGMAL(Self)
GJ-20-001-001-001/321		OTHER Abiyana A A A A A A A X X X X X X X 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160  
99 AYAR MERAM JAGMAL(Self)
GJ-20-001-001-001/324		OTHER Abiyana P P P P A A A A A A A A A A 4 179 716 0 0 716 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
100 PANCHAL CHAMPABEN KANTI
GJ-20-001-001-001/188		OTHER Abiyana P P A A A A A A A A A A A A 2 177 354 0 0 354 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL020160 Credited 19/04/2018  
Daily Attendence4645382514754332222              
Category Amount Paid(In Rs.)
Amount Paid SC 1456
Amount Paid ST 0
Amount Paid Other 33171


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34627
Average Per labour 346.27
Total man days : 198