Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:36:53 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1673 Date From : 05/06/2018    Date To : 14/06/2018 Sanction No. : 504/27-28-29-30    Sanction Date : 11/05/2018
Work Code : 1120001001/WC/99759927807 Work Name : Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
     

Measurement Book Detail
MB NO.  4031        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 GIRJABEN BHARATBHAI CHAUDHARI(Wife)
GJ-20-001-001-001/11215074		OTHER Abiyana P P P P P P P P P P 10 135 1350 0 0 1350 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
2 SOMIBEN MANABHAI THAKOR(Wife)
GJ-20-001-001-001/11215089		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
3 BAROT SURA CHHAGAN
GJ-20-001-001-001/132		OTHER Abiyana P P P P P P P P P P 10 148 1480 0 0 1480 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
4 BAROT JIVUBEN SURA
GJ-20-001-001-001/132		OTHER Abiyana P P P P P P P P P P 10 148 1480 0 0 1480 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
5 THAKOR JIJIBEN VARUBHAI(Wife)
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P P P P P 10 193 1930 0 0 1930 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
6 BAROT ASHABEN PRAKAS
GJ-20-001-001-001/129		OTHER Abiyana P P P P P P P P P P 10 135 1350 0 0 1350 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
7 BAROT JADIBEN SANKARBHAI
GJ-20-001-001-001/130		OTHER Abiyana P P P P P P P P P P 10 180 1800 0 0 1800 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
8 PARMAR BHAGVAN MAGHA(Son)
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P P P P P 10 149 1490 0 0 1490 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
9 PARMAR RAMESH MAGHA(Son)
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P P P P P 10 149 1490 0 0 1490 DENA BANKVARAHIBKDN0140295 1120001WL004636 Credited 29/06/2018  
10 BHARATBHAI PUNJABHAI CHAUDHARI(Self)
GJ-20-001-001-001/11215074		OTHER Abiyana P P P P P P P P P P 10 135 1350 0 0 1350 DENA BANKGANDHIDHAMBKDN0330555 1120001WL004636 Credited 29/06/2018  
11 LILABEN ANILBHAI AHIR(Wife)
GJ-20-001-001-001/11215067		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL004636 Credited 29/06/2018  
12 AYAR HETALBEN DINESH(Wife)
GJ-20-001-001-001/11215094		OTHER Abiyana P P P P P P P P P P 10 180 1800 0 0 1800 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL004636 Credited 29/06/2018  
13 THAKOR MUKESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215096		OTHER Abiyana P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
14 THAKOR SITABEN MUKESHBHAI(Wife)
GJ-20-001-001-001/11215096		OTHER Abiyana P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
15 THAKOR ISWARBHAI GANESHBHAI(Self)
GJ-20-001-001-001/11215098		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
16 THAKOR SURIYABEN ISWARBHAI(Wife)
GJ-20-001-001-001/11215098		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
17 PRAMAR BHOJA ALA
GJ-20-001-001-001/114		SC Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
18 PRAMAR AMBABEN BHOJA
GJ-20-001-001-001/114		SC Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
19 THAKOR SANTIBEN PRAN
GJ-20-001-001-001/115		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
20 THAKOR MERAM DEVA
GJ-20-001-001-001/116		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
21 THAKOR SAMUBEN MERAM
GJ-20-001-001-001/116		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
22 THAKOR BHUPAT KHETA
GJ-20-001-001-001/120		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
23 THAKOR CHAMPABEN BHUPAT
GJ-20-001-001-001/120		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
24 THAKOR JALA KHETA
GJ-20-001-001-001/121		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
25 THAKOR LABHUBEN JALA
GJ-20-001-001-001/121		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
26 THAKOR RAMSHI LADHU
GJ-20-001-001-001/122		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
27 THAKOR SARDABEN RAMSHI
GJ-20-001-001-001/122		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
28 THAKOR PASHA BHARMAL
GJ-20-001-001-001/123		OTHER Abiyana P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
29 THAKOR PRABHABEN PASHA
GJ-20-001-001-001/123		OTHER Abiyana P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
30 THAKOR VARU DEVA
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P P P P P 10 193 1930 0 0 1930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
31 RAJUBHAI LAKHMANBHAI RABARI(Self)
GJ-20-001-001-001/11215071		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
32 JIGARBHAI GOVABHAI AHIR(Self)
GJ-20-001-001-001/11215093		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
33 AYAR DINESH JESANG(Self)
GJ-20-001-001-001/11215094		OTHER Abiyana P P P P P P P P P P 10 180 1800 0 0 1800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
34 NAVINBHAI HARKHABHAI CHAUDHARI(Self)
GJ-20-001-001-001/11215080		OTHER Abiyana P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
35 NANDABEN NAVINBHAI CHAUDHARI(Wife)
GJ-20-001-001-001/11215080		OTHER Abiyana P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
36 VINODBHAI JESHANGBHAI THAKOR(Self)
GJ-20-001-001-001/11215084		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
37 ASHABEN VINODBHAI THAKOR(Wife)
GJ-20-001-001-001/11215084		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
38 VARSHABEN KIRANBHAI GOHIL(Wife)
GJ-20-001-001-001/11215086		OTHER Abiyana P P P P P P P P P P 10 152 1520 0 0 1520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
39 MANABHAI BALVANTBHAI THAKOR(Self)
GJ-20-001-001-001/11215089		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
40 DHANIBEN VIRAMBHAI AHIR(Wife)
GJ-20-001-001-001/11215060		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
41 JODHABHAI LAKHMANBHAI RABARI(Self)
GJ-20-001-001-001/11215063		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
42 VIJYABEN JODHABHAI RABARI(Wife)
GJ-20-001-001-001/11215063		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
43 RAJESHBHAI JALABHAI AHIR(Self)
GJ-20-001-001-001/11215064		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
44 HEENABEN RAJESHBHAI AHIR(Wife)
GJ-20-001-001-001/11215064		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
45 JIVABHAI RAMABHAI AHIR(Self)
GJ-20-001-001-001/11215066		OTHER Abiyana P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
46 JOMIBEN JIVABHAI AHIR(Wife)
GJ-20-001-001-001/11215066		OTHER Abiyana P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
47 ANILBHAI RAMABHAI AHIR(Self)
GJ-20-001-001-001/11215067		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
48 AYAR DINESHBHAI GANESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
49 AYAR RAYABEN DINESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
50 AYAR GANESHBHAI LALABHAI
GJ-20-001-001-001/135		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
51 JIVIBEN GANESHBHAI AYAR(Wife)
GJ-20-001-001-001/135		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
52 THAKOR JESANG CHHAGAN
GJ-20-001-001-001/136		OTHER Abiyana P P P P P P P P P P 10 159 1590 0 0 1590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
53 THAKOR KANKUBEN JESANG
GJ-20-001-001-001/136		OTHER Abiyana P P P P P P P P P P 10 159 1590 0 0 1590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
54 THAKOR SOMA BHAGVAN(Self)
GJ-20-001-001-001/137		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
55 THAKOR BABIBEN SOMA(Wife)
GJ-20-001-001-001/137		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
56 RABARI CHEHARBEN CHOTHABHAI
GJ-20-001-001-001/138		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
57 RABARI CHOTHABHAI VASARAMBHAI(Self)
GJ-20-001-001-001/138		OTHER Abiyana P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
58 RABARI LAXMAN RATNA
GJ-20-001-001-001/139		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
59 RABARI LILUBEN LAXMAN
GJ-20-001-001-001/139		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
60 RABARI RAMJI LAXMAN(Self)
GJ-20-001-001-001/140		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
61 RABARI RAMILABEN RAMJI(Wife)
GJ-20-001-001-001/140		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
62 THAKOR PASHA MOHAN
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P P P P P 10 87 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
63 THAKOR LILABEN PASHA
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P P P P P 10 87 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
64 THAKOR BALADEVBHAI PASHABHAI(Son)
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P P P P P 10 87 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
65 THAKOR AMBARAM MOHAN
GJ-20-001-001-001/143		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
66 THAKOR HEMIBEN AMBARAM
GJ-20-001-001-001/143		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
67 THAKOR ISAVAR MOHAN
GJ-20-001-001-001/144		OTHER Abiyana P P P P P P P P P P 10 187 1870 0 0 1870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
68 THAKOR KAMUBEN ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P P P P P P P P 10 187 1870 0 0 1870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
69 THAKOR SHUKHADEV ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P P P P P P P P 10 187 1870 0 0 1870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
70 AYAR RAMA ANADA
GJ-20-001-001-001/146		OTHER Abiyana P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
71 AYAR DHANIBEN RAMA
GJ-20-001-001-001/146		OTHER Abiyana P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
72 AYAR JAHA MEHUR
GJ-20-001-001-001/147		OTHER Abiyana P P P P P P P P P P 10 113 1130 0 0 1130 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
73 AYAR PONIBEN JAHA
GJ-20-001-001-001/147		OTHER Abiyana P P P P P P P P P P 10 113 1130 0 0 1130 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
74 THAKOR VIRAM BHAGVAN
GJ-20-001-001-001/149		OTHER Abiyana P P P P P P P P P P 10 148 1480 0 0 1480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
75 THAKOR SARDABEN VIRAM
GJ-20-001-001-001/149		OTHER Abiyana P P P P P P P P P P 10 148 1480 0 0 1480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
76 THAKOR RAMSHI SAKTA
GJ-20-001-001-001/150		OTHER Abiyana P P P P P P P P P P 10 146 1460 0 0 1460 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
77 THAKOR BABIBEN RAMSHI
GJ-20-001-001-001/150		OTHER Abiyana P P P P P P P P P P 10 146 1460 0 0 1460 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
78 THAKOR NARBHERAM LAKHA
GJ-20-001-001-001/151		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
79 THAKOR LABHUBEN NARBHERAM
GJ-20-001-001-001/151		OTHER Abiyana P P P P P P P P P P 10 189 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
80 THAKOR NARAN AMTHU
GJ-20-001-001-001/153		OTHER Abiyana P P P P P P P P P P 10 182 1820 0 0 1820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
81 THAKOR MANSHUKH MAGAN
GJ-20-001-001-001/154		OTHER Abiyana P P P P P P P P P P 10 141 1410 0 0 1410 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
82 THAKOR NABUBEN MANSHUKH(Wife)
GJ-20-001-001-001/154		OTHER Abiyana P P P P P P P P P P 10 141 1410 0 0 1410 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
83 RABARI SANKUBEN MELA
GJ-20-001-001-001/155		OTHER Abiyana P P P P P P P P P P 10 139 1390 0 0 1390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
84 RABARI BHAGVAN KHEGAR(Self)
GJ-20-001-001-001/157		OTHER Abiyana P P P P P P P P P P 10 130 1300 0 0 1300 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
85 RABARI BABIBEN BHAGVAN(Wife)
GJ-20-001-001-001/157		OTHER Abiyana P P P P P P P P P P 10 130 1300 0 0 1300 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
86 THAKOR SANKUBEN NARSANG
GJ-20-001-001-001/16		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
87 THAKOR NARSANG RAJSI
GJ-20-001-001-001/16		OTHER Abiyana P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
88 PARMAR SOMA VIRA
GJ-20-001-001-001/161		SC Abiyana P P P P P P P P P P 10 154 1540 0 0 1540 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
89 PARMAR HIRABEN SOMA
GJ-20-001-001-001/161		SC Abiyana P P P P P P P P P P 10 154 1540 0 0 1540 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
90 RABARI JALA KARSAN
GJ-20-001-001-001/163		OTHER Abiyana P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
91 RABARI TEJUBEN JALA
GJ-20-001-001-001/163		OTHER Abiyana P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
92 PARMAR MAGHA HIRA
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P P P P P 10 149 1490 0 0 1490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
93 RABARI VALA RUGNATH
GJ-20-001-001-001/169		OTHER Abiyana P P P P P P P P P P 10 186 1860 0 0 1860 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
94 RABARI VARJUBEN VALA
GJ-20-001-001-001/169		OTHER Abiyana P P P P P P P P P P 10 186 1860 0 0 1860 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
95 BAROT SAKTIDAN DEVABHAI
GJ-20-001-001-001/131		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
96 THAKOR DEVRAJ NATHA
GJ-20-001-001-001/13		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
97 THAKOR NANUBEN DEVRAJ
GJ-20-001-001-001/13		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
98 BAROT LABHU SURA
GJ-20-001-001-001/128		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
99 BAROT RASILABEN LABHU
GJ-20-001-001-001/128		OTHER Abiyana P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
100 BAROT PRAKAS JETHA
GJ-20-001-001-001/129		OTHER Abiyana P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004636 Credited 29/06/2018  
Daily Attendence100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 6960
Amount Paid ST 0
Amount Paid Other 163900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 170860
Average Per labour 1708.6
Total man days : 1000