Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 03:47:59 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 593 Date From : 24/06/2019    Date To : 01/07/2019 Sanction No. : 1120001/2019-2020/550/AS    Sanction Date : 19/06/2019
Work Code : 1120001039/WC/100000000000088511 Work Name : Construction of Khaari Nadi Aadbandh Work At Navagam (2019-20) (1120001039/WC/100000000000088511)
     

Measurement Book Detail
MB NO.  4404        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 THAKOR MALUBHAI DAYABHAI(Self)
GJ-20-001-039-002/264		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
2 VAGHRI HARGOVANBHAI MULJIBHAI(Self)
GJ-20-001-039-002/26		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
3 VAGHRI MANJUBEN HARGOVANBHAI(Wife)
GJ-20-001-039-002/26		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
4 THAKOR METHABHAI RAYSANGBHAI(Wife)
GJ-20-001-039-002/275		OTHER Navagam P P P P P P P P 8 170 1360 0 0 1360 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
5 THAKOR SAJANABEN RAMABHAI(Self)
GJ-20-001-039-002/284		OTHER Navagam P P P P P P P P 8 113 904 0 0 904 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
6 THAKOR AMRATBHAI RAMABHAI(Son)
GJ-20-001-039-002/284		OTHER Navagam P P P P P P P P 8 113 904 0 0 904 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
7 THAKOR RAMIBEN AMRATBHAI(Daughter-in-Law)
GJ-20-001-039-002/284		OTHER Navagam P P P A P P P P 7 113 791 0 0 791 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
8 THAKOR JOSHANABEN BHARATBHAI(Wife)
GJ-20-001-039-002/301		OTHER Navagam P P P P P P P P 8 150 1200 0 0 1200 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
9 THAKOR BHARATBHAI LEMBABHAI(Brother)
GJ-20-001-039-002/307		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
10 VAGHRI ARJANBHAI BABABHAI(Self)
GJ-20-001-039-002/33		OTHER Navagam P P P P P P P P 8 195 1560 0 0 1560 DENA BANKMEHESANA HIGHWAY ROADBKDN0150852 1120001WL001935 Credited 10/07/2019  
11 THAKOR HEMANTBHAI BHARMALBHAI(Self)
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
12 THAKOR BABUBHAI BHEMABHAI(Son)
GJ-20-001-039-002/41		OTHER Navagam P P P P P P A P 7 110 770 0 0 770 DENA BANKVARAHIBKDN0140295 1120001WL001935 Credited 10/07/2019  
13 THAKOR VIBHABHAI RAMABHAI(Self)
GJ-20-001-039-002/28		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001935 Credited 10/07/2019  
14 THAKOR JAMUBEN SAMJIBHAI(Wife)
GJ-20-001-039-002/276		OTHER Navagam P P P P P P P P 8 170 1360 0 0 1360 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001935 Credited 10/07/2019  
15 THAKOR HIRABEN MANSUKHBHAI(Wife)
GJ-20-001-039-002/291		OTHER Navagam P P P P P P P P 8 110 880 0 0 880 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001935 Credited 10/07/2019  
16 THAKOR VANABHAI MANSUKHBHAI(Son)
GJ-20-001-039-002/291		OTHER Navagam P P A P P P P P 7 110 770 0 0 770 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001935 Credited 10/07/2019  
17 THAKOR LAGDHIRBHAI VARSANGBHAI(Son)
GJ-20-001-039-002/277		OTHER Navagam P P P P P P P P 8 170 1360 0 0 1360 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001935 Credited 10/07/2019  
18 THAKOR VASRAM RUGNATH(Self)
GJ-20-001-039-002/303		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
19 BHARVAD JETHIBEN DAYABHAI(Mother)
GJ-20-001-039-002/272		OTHER Navagam A P P P P P P P 7 133 931 0 0 931 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
20 THAKOR DASRATHBHAI RAMABHAI(Son)
GJ-20-001-039-002/289		OTHER Navagam P P P P P P P P 8 192 1536 0 0 1536 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
21 THAKOR LAGDHIRBHAI HAJABHAI(Self)
GJ-20-001-039-002/315		OTHER Navagam P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
22 THAKOR VENUBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/315		OTHER Navagam P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
23 THAKOR BABUBHAI RANCHODBHAI(Self)
GJ-20-001-039-002/305		OTHER Navagam P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
24 THAKOR AMARBEN BABUBHAI(Wife)
GJ-20-001-039-002/305		OTHER Navagam P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
25 THAKOR HANSA NARAN
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
26 THAKOR JUJABEN DHARMSIBHAI
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
27 THAKOR SAKABHAI MEGHRAJ(Son)
GJ-20-001-039-002/313		OTHER Navagam P P P P P P P P 8 136 1088 0 0 1088 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
28 THAKOR KANTABEN VASRAM(Wife)
GJ-20-001-039-002/303		OTHER Navagam P P P P P P P A 7 132 924 0 0 924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
29 THAKOR MASABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/288		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
30 THAKOR JAYNTIBHAI RUGNATHBHAI(Self)
GJ-20-001-039-002/260		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
31 THAKOR SAVIBEN JAYNTIBHAI(Wife)
GJ-20-001-039-002/260		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
32 JOSHI NIRUBEN POPATLAL(Wife)
GJ-20-001-039-002/258		OTHER Navagam P P A P P P P P 7 105 735 0 0 735 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
33 THAKOR DHABUBEN MASABHAI(Wife)
GJ-20-001-039-002/288		OTHER Navagam P P P P P P P A 7 120 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
34 THAKOR NIRUBEN JANTIBHAI
GJ-20-001-039-002/35		OTHER Navagam P P P P P P P P 8 158 1264 0 0 1264 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001935 Credited 10/07/2019  
35 THAKOR VARSANGBHAI DAJABHAI(Self)
GJ-20-001-039-002/277		OTHER Navagam P P P P P P P P 8 170 1360 0 0 1360 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
36 THAKOR GANDABHAI DHUDABHAI(Self)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
37 THAKOR KARSANBHAI PUNABHAI(Self)
GJ-20-001-039-002/263		OTHER Navagam P P P P P P P P 8 130 1040 0 0 1040 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001935 Credited 10/07/2019  
38 THAKOR SAVIBEN KARSANBHAI(Wife)
GJ-20-001-039-002/263		OTHER Navagam P P P A P P P P 7 130 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
39 JOSHI AASHABEN POPATLAL(Daughter)
GJ-20-001-039-002/258		OTHER Navagam P P P P P P P P 8 105 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
40 THAKOR KANJI DAJA(Son)
GJ-20-001-039-002/261		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
41 JOSHI POPATLAL AOKHABHAI(Self)
GJ-20-001-039-002/258		OTHER Navagam P P P P P P P P 8 105 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
42 THAKOR SAMJIBHAI MAGANBHAI(Self)
GJ-20-001-039-002/276		OTHER Navagam P P P P P P P P 8 170 1360 0 0 1360 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
43 THAKOR LEMBABHAI MAGANBHAI(Self)
GJ-20-001-039-002/278		OTHER Navagam P P P P P P P P 8 195 1560 0 0 1560 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
44 THAKOR SANUBEN LEMBABHAI(Wife)
GJ-20-001-039-002/278		OTHER Navagam P P A P P P P P 7 195 1365 0 0 1365 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
45 THAKOR RAJUBHAI LEMBABHAI(Son)
GJ-20-001-039-002/278		OTHER Navagam P P P P P P P P 8 195 1560 0 0 1560 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
46 THAKOR HAMIRBHAI MALUBHAI(Son)
GJ-20-001-039-002/264		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
47 THAKOR BAJUBHAI HEMRAJBHAI(Self)
GJ-20-001-039-002/265		OTHER Navagam P P P P P P P P 8 127 1016 0 0 1016 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
48 THAKOR SANUBEN BAJUBHAI(Wife)
GJ-20-001-039-002/265		OTHER Navagam P P P P P P P P 8 127 1016 0 0 1016 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
49 THAKOR SAVABHAI BAJUBHAI(Son)
GJ-20-001-039-002/265		OTHER Navagam A P P P P P P P 7 127 889 0 0 889 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
50 THAKOR RAJABHAI MEGHRAJBHAI(Self)
GJ-20-001-039-002/266		OTHER Navagam P P P P P P P P 8 131 1048 0 0 1048 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
51 THAKOR SARDABEN RAJABHAI(Wife)
GJ-20-001-039-002/266		OTHER Navagam P P P P P P P P 8 131 1048 0 0 1048 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
52 THAKOR VIBHABHAI MASRUBHAI(Self)
GJ-20-001-039-002/267		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
53 THAKOR LILABEN VIBHABHAI(Wife)
GJ-20-001-039-002/267		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
54 THAKOR MADHIBEN MASRUBHAI(Wife)
GJ-20-001-039-002/268		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
55 THAKOR ARVINDBHAI MASRUBHAI(Son)
GJ-20-001-039-002/268		OTHER Navagam P P A P P P P P 7 133 931 0 0 931 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
56 THAKOR AMARSINH SAVSIBHAI(Self)
GJ-20-001-039-002/269		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
57 THAKOR MEGHABEN AMARSINH(Wife)
GJ-20-001-039-002/269		OTHER Navagam P P P P P A P P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
58 THAKOR RANCHODBHAI SUNDABHAI(Self)
GJ-20-001-039-002/27		OTHER Navagam P P P P P P P P 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
59 THAKOR JALUBEN RANCHODBHAI(Wife)
GJ-20-001-039-002/27		OTHER Navagam P P P P P P P P 8 130 1040 0 0 1040 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
60 BHARVAD JALU DAYA
GJ-20-001-039-002/270		OTHER Navagam P P P P P P P P 8 151 1208 0 0 1208 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
61 BHARVAD KUVERBEN VALABHAI(Wife)
GJ-20-001-039-002/270		OTHER Navagam P P P P A P P P 7 151 1057 0 0 1057 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
62 BHARVAD MOTIBHAI DAYABHAI(Self)
GJ-20-001-039-002/272		OTHER Navagam P P P P P P P P 8 133 1064 0 0 1064 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
63 THAKOR RAMESHBHAI GANDABHAI(Son)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P A 7 125 875 0 0 875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004472 Credited 26/12/2019  
64 THAKOR RAJUBHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/294		OTHER Navagam P P P P P P P P 8 111 888 0 0 888 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
65 THAKOR JASUBEN LAGDHIRBHAI(Mother)
GJ-20-001-039-002/294		OTHER Navagam P P P P P P P P 8 111 888 0 0 888 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
66 THAKOR HARIBHAI RAYSANGBHAI(Self)
GJ-20-001-039-002/296		OTHER Navagam P P P P P P P P 8 135 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
67 THAKOR JAMNABEN HARIBHAI(Wife)
GJ-20-001-039-002/296		OTHER Navagam P P P P P P P P 8 135 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
68 THAKOR VARSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P P 8 123 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
69 THAKOR SANKUBEN VARSANGBHAI(Wife)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P P 8 123 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
70 VAGHRI KANUBHAI MAGANBHAI(Self)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P A P 7 135 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
71 VAGHRI SARDABEN KANUBHAI(Wife)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P P P 8 135 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
72 THAKOR DEVIBEN MALUBHAI(Self)
GJ-20-001-039-002/290		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
73 THAKOR SANTIBEN RANCHODBHAI(Wife)
GJ-20-001-039-002/302		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
74 THAKOR SAMUBEN RAMABHAI(Self)
GJ-20-001-039-002/289		OTHER Navagam P P P P P A P P 7 192 1344 0 0 1344 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
75 THAKOR JETUBEN KESABHAI(Self)
GJ-20-001-039-002/292		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
76 THAKOR MADHABHAI KESABHAI(Son)
GJ-20-001-039-002/292		OTHER Navagam P P P A P P P P 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
77 THAKOR KAKIBEN MADHABHAI(Daughter-in-Law)
GJ-20-001-039-002/292		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
78 THAKOR ZEMABEN RAYSANGBHAI(Wife)
GJ-20-001-039-002/280		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
79 THAKOR BABABHAI RAYSANGBHAI(Son)
GJ-20-001-039-002/280		OTHER Navagam P P P P P P P P 8 120 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
80 THAKOR AMRATBHAI LAKHAMANBHAI(Self)
GJ-20-001-039-002/281		OTHER Navagam P P P P P P P P 8 115 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
81 THAKOR NABUBEN AMRATBHAI(Wife)
GJ-20-001-039-002/281		OTHER Navagam P P P P A P P P 7 115 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
82 THAKOR THAKARSIBHAI RUPSIBHAI(Self)
GJ-20-001-039-002/282		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
83 THAKOR SANTOKBEN LAVINGBHAI(Mother)
GJ-20-001-039-002/283		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
84 THAKOR NARANBHAI BHARMALBHAI(Self)
GJ-20-001-039-002/285		OTHER Navagam P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
85 THAKOR SONABHAI KANJIBHAI(Self)
GJ-20-001-039-002/286		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
86 THAKOR RAMIBEN SONABHAI(Wife)
GJ-20-001-039-002/286		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
87 THAKOR BHURIBEN HEMANTBHAI(Wife)
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
88 THAKOR NARANBHAI RANCHODBHAI
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P P 8 152 1216 0 0 1216 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002149 Credited 19/07/2019  
89 THAKOR KAMU JUJA
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P P 8 135 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
90 THAKOR RADHABEN KANJIBHAI(Wife)
GJ-20-001-039-002/318		OTHER Navagam P P P P P P P P 8 125 1000 0 0 1000 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
91 THAKOR AMRATBHAI RAMABHAI(Self)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P A P 7 154 1078 0 0 1078 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
92 THAKOR RAMABHAI MAGANBHAI(Father)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 154 1232 0 0 1232 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
93 THAKOR JAVIBEN RAMABHAI(Mother)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P P 8 154 1232 0 0 1232 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
94 THAKOR MAHESHBHAI MEGHRAJ(Son)
GJ-20-001-039-002/313		OTHER Navagam P P P P P P P P 8 136 1088 0 0 1088 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
95 THAKOR VASARAMBHAI SANKARBHAI(Self)
GJ-20-001-039-002/314		OTHER Navagam P P P P P P P P 8 128 1024 0 0 1024 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
96 THAKOR HANSABEN VASARAMBHAI(Wife)
GJ-20-001-039-002/314		OTHER Navagam P P P P P P P P 8 128 1024 0 0 1024 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
97 BHARAVAD GANADABHAI BHANUBHAI(Self)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P A 7 118 826 0 0 826 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
98 BHARAVAD DHUNIBEN GANADABHAI(Wife)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P P 8 118 944 0 0 944 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
99 THAKOR LAGDHIRBHAI SUDABHAI(Self)
GJ-20-001-039-002/309		OTHER Navagam P P P P P P P P 8 126 1008 0 0 1008 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
100 THAKOR RATANBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/309		OTHER Navagam P P P P P P P P 8 126 1008 0 0 1008 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001935 Credited 10/07/2019  
Daily Attendence98100969798989796              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 106110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106110
Average Per labour 1061.1
Total man days : 780