Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:49:29 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 2292 Date From : 18/04/2022    Date To : 22/04/2022 Sanction No. : 1124003/2021-2022/250150/AS    Sanction Date : 29/12/2021
Work Code : 1124003042/LD/GIS/100538 Work Name : Land Development Work At Vedchha In Samsan (1124003042/LD/GIS/100538)
     

Measurement Book Detail
MB NO.  49829        Page NO.  76

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 NARSINGBHAI BAMNIYABHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124003WL001427 Credited 03/05/2022  
2 VASAVA VILESHBHAI ESHVARBHAI(Grandson)
GJ-24-003-042-011/94849099		ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL001427 Credited 03/05/2022  
3 vasava Urmilaben Dilipbhai(Mother-in-Law)
GJ-24-003-042-011/94849104		ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL001427 Credited 03/05/2022  
4 VASAVA KALPESHBHAI GOVINDBHAI(Self)
GJ-24-003-042-011/94849250		ST Vedchha P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL001427 Credited 03/05/2022  
5 VASAVA DEVINBHAI MULJIBHAI(Son)
GJ-24-003-042-011/84649081		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAUNI.CAMPUS BRANCHBARB0UNIAHM 1124003WL001427 Credited 03/05/2022  
6 VASAVA MINABEN JAYDIPBHHAI(Wife)
GJ-24-003-042-011/94849149		OTHER Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
7 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
8 VASAVA CHMPABEN KHANSINGBHAI
GJ-24-003-042-011/84648757		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
9 VASAVA USHABEN JAMALSINGBHAI(Wife)
GJ-24-003-042-011/84648354		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
10 VASAVA MANULABEN GULABSINGBHAI(Wife)
GJ-24-003-042-011/84648358		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
11 VASAVA SUNITABEN KAMLESHBHAI
GJ-24-003-042-011/84648852		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
12 VASAVA MAMATABEN JESINGBHAI
GJ-24-003-042-011/84648854		ST Vedchha P P P P P 5 225 1125 0 0 1125 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001427 Credited 03/05/2022  
13 VIKTABEN RAJENDRABHAI VASAVA(Wife)
GJ-24-003-042-011/84648859		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
14 VASAVA CHINUBEN DHANJIBHAI
GJ-24-003-042-011/84648860		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
15 VASAVA SHILABEN KANTILAL(Wife)
GJ-24-003-042-011/84648861		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
16 VASAVA GAMBIRBHAI HIRIYABHAI
GJ-24-003-042-011/84648862		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
17 VASAVA SAVITABEN GHMBIRBHAI
GJ-24-003-042-011/84648862		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
18 VASAVA JITENDARBHAI DAMNIYABHAI
GJ-24-003-042-011/84648848		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
19 VASAVA SAVITABEN JITENDARBHAI
GJ-24-003-042-011/84648848		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
20 VASAVA MANCHIBHAI JETHIYABHAI
GJ-24-003-042-011/84648754		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
21 VASAVA MINAXIBEN MANCHIBHAI
GJ-24-003-042-011/84648754		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
22 VASAVA GAMBHIRBHAI RUPSINGBHAI(Self)
GJ-24-003-042-011/84648355		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
23 VASAVA LILABEN GAMBHIRBHAI(Wife)
GJ-24-003-042-011/84648355		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
24 VASAVA RADHABEN AMARSINGBHAI(Wife)
GJ-24-003-042-011/84648351		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
25 VASAVA PUSHPABEN KHANSINGBHAI
GJ-24-003-042-011/84648757		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
26 VASAVA KHANSINGBHAI MAKTABHAI
GJ-24-003-042-011/84648757		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
27 VASAVA NARESHBHAI GOMABHAI
GJ-24-003-042-011/84648843		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
28 VASAVA SANDIPBHAI RAMSINGBHAI
GJ-24-003-042-011/84648847		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
29 VASAVA LATABEN UMESHBHAI
GJ-24-003-042-011/84648840		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
30 VASAVA VARSHABEN MULJIBHAI
GJ-24-003-042-011/94849179		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
31 VASAVA KISHONBHAI CHANIYABHAI(Self)
GJ-24-003-042-011/94849243		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
32 VASAVA MITESHBHAI AMARSINGBHAI(Self)
GJ-24-003-042-011/94849128		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
33 VASAVA SOMIBEN HIRIYABHAI(Self)
GJ-24-003-042-011/94849099		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
34 VASAVAV SUMITRABEN MULJIBHAI(Self)
GJ-24-003-042-011/84649081		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
35 VASAVA SANKARBHAI RATABHAI(Self)
GJ-24-003-042-011/84648885		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
36 VASAVA MEENABEN SANKARBHAI(Wife)
GJ-24-003-042-011/84648885		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 04/05/2022  
37 VASAVA ANITABEN CHAMPKBHAI(Wife)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
38 vasava Mehulbhai pohnabhai(Self)
GJ-24-003-042-011/94849254		ST Vedchha P P P P P 5 225 1125 0 0 1125 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001427 Credited 03/05/2022  
39 Vasava Rinkalben Mehulbhai(Wife)
GJ-24-003-042-011/94849254		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
40 Vasava Mehamaben Arjunbhai
GJ-24-003-042-011/94849255		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
41 Vasava Kishamataben Rahulbhai
GJ-24-003-042-011/94849256		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
42 VASAVA NITABEN ANILBHAI(Wife)
GJ-24-003-042-011/94849245		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
43 VASAVA NARPATBHAI RADVIYABHAI(Self)
GJ-24-003-042-011/84649028		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
44 VASAVA KAVITABEN NARPATBHAI(Wife)
GJ-24-003-042-011/84649028		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
45 VASAVA CHAMPKBHAI SOMABHAI(Self)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
46 VASAVA JABIBEN NARESHBHAI
GJ-24-003-042-011/84648842		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
47 VASAVA JAYNTBHAI MOYLABHAI(Self)
GJ-24-003-042-011/84649092		OTHER Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
48 VASAVA SARJANABEN NITESHBHAI(Wife)
GJ-24-003-042-011/94849117		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
49 VASAVA PUNIYABHAI NANSINGBHAI(Self)
GJ-24-003-042-011/94849118		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
50 VASAVA RAYSINGBHAI RUPABHAI
GJ-24-003-042-011/94849103		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
51 VASAVA SUMITRABEN RAYSINGBHAI
GJ-24-003-042-011/94849103		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
52 VASAVA RINABEN DILIPBHAI(Wife)
GJ-24-003-042-011/94849096		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
53 VASAVA SAVITABEN AMRSINGBHAI
GJ-24-003-042-011/94849182		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
54 VASAVA OLIBEN KALIYABHAI(Self)
GJ-24-003-042-011/94849180		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
55 VASAVA KOKILABEN RAVIDASBHAI(Wife)
GJ-24-003-042-011/94849181		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
56 VASAVA VASHIBEN NARSIHBHAI(Wife)
GJ-24-003-042-011/94849150		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
57 VASAVA SATISHBHAI MANSINGBHAI(Self)
GJ-24-003-042-011/94849151		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
58 VASAVA ANITABEN SATISHBHAI(Wife)
GJ-24-003-042-011/94849151		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
59 VASAVA SHANTIBEN BAMNIYABHAI(Self)
GJ-24-003-042-011/94849179		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
60 VASAVA SANTURIBEN SANDIPBHAI
GJ-24-003-042-011/84648847		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
61 VASAVA VASANTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648353		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
62 VASAVA SAVITABEN SURESHBHAI
GJ-24-003-042-011/84648755		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
63 VASAVA DAKSHABEN SURESHBHAI(Daughter)
GJ-24-003-042-011/84648755		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
64 VASAVA MURIBEN NAVALSINGBHAI
GJ-24-003-042-011/84648756		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
65 VASAVA MAHENDRABHAI MOHANBHAI
GJ-24-003-042-011/84648850		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
66 VASAVA RITESHBHAI MOHANBHAI
GJ-24-003-042-011/84648851		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
67 VASAVA ABIKABEN RITESHBHAI
GJ-24-003-042-011/84648851		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
68 VASAVA KAMLESHBHAI FATESINGBHAI
GJ-24-003-042-011/84648852		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
69 VASAVA VANITABEN MANSINGBHAI
GJ-24-003-042-011/84648853		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
70 VASAVA MANSINGBHAI FATESINGBHAI (Self)
GJ-24-003-042-011/84648853		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
71 VASAVA JESINGBHAI GOVINDBHAI
GJ-24-003-042-011/84648854		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
72 VASAVA DINESHBHAI GAMIYABHAI
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
73 VASAVA REKHABEN DINESHBHAI(Wife)
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
74 VASAVA DHANJIBHAI BILADIYABHAI
GJ-24-003-042-011/84648860		ST Vedchha P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001427 Credited 03/05/2022  
75 VASAVA JAMALSINGBHAI BAVABHAI(Self)
GJ-24-003-042-011/84648354		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
76 VASAVA KANTILALBHAI GURJIBHAI
GJ-24-003-042-011/84648861		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
77 VASAVA NARESHBHAI GURJIBHAI
GJ-24-003-042-011/84648842		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
78 VASAVA DILIPBHAI BAVABHAI(Self)
GJ-24-003-042-011/94849096		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
79 VASAVA NITESHBHAI MANILALBHAI(Self)
GJ-24-003-042-011/94849117		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
80 VASAVA JASHODABEN JAYNTBHAI(Wife)
GJ-24-003-042-011/84649092		OTHER Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
81 VASAVA AMRSINGBHAI RUPJIBHAI
GJ-24-003-042-011/94849182		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
82 VASAVA ARUNABEN MITESHBHAI(Wife)
GJ-24-003-042-011/94849128		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
83 Vasava Nirmalaben Rakeshbhai(Self)
GJ-24-003-042-011/94849253		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
84 VASAVA SUNITABEN KISHONBHAI(Wife)
GJ-24-003-042-011/94849243		ST Vedchha P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001427 Credited 03/05/2022  
Daily Attendence8484848484              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 91125
Amount Paid Other 3375


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94500
Average Per labour 1125
Total man days : 420