Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:54:01 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 7025 Date From : 23/10/2017    Date To : 27/10/2017 Sanction No. : 7541/asda    Sanction Date : 04/10/2017
Work Code : 1124003039/RC/100000000000070803 Work Name : Kantilal Hushiya House Way To Fulsing Chhotiya House Sied Wmb Road (1124003039/RC/100000000000070803)
     

Measurement Book Detail
MB NO.  2546        Page NO.  25

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 DILIPBHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
2 VASAVA RANITABEN NAKATIYABHAI
GJ-24-003-039-003/8673271		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
3 VASAVA RAJLIBEN GULABSINGBHAI
GJ-24-003-039-003/8673298		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
4 DUALIBEN TEMARIYABHAI VASAVA
GJ-24-003-039-003/8673298		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
5 DAMABHAI
GJ-24-003-039-003/8673527		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
6 VASAVA JOLABEN RAMSINGBHAI(Daughter)
GJ-24-003-039-003/867512408		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
7 VASAVA VIJAYBHAI PANDIYABHAI(Self)
GJ-24-003-039-003/867512410		ST Mal P P P P P 5 190 950 0 0 950     1124003WL013318 Credited 15/11/2017  
8 VASAVA JUNABEN SURESHBHAI
GJ-24-003-039-003/8673504		ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013318 Credited 15/11/2017  
9 RAMKABEN
GJ-24-003-039-003/8673318		ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013318 Credited 15/11/2017  
10 VASAVA ARVINDBHAI JETHIYABHAI(Self)
GJ-24-003-039-003/867512017		ST Mal P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL013318 Credited 15/11/2017  
11 VASAVA RAJESHBHAI RAMSINGBHAI
GJ-24-003-039-003/8672999		ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013318 Credited 15/11/2017  
12 AMARSINGBHAI
GJ-24-003-039-003/8673004		ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL021209 Credited 18/10/2018  
13 VASAVA SAVLIBEN GOMABHAI
GJ-24-003-039-003/867512023		ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013318 Credited 15/11/2017  
14 VASAVA RAJUBEN SAMABHAI
GJ-24-003-039-003/867511950		ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013318 Credited 15/11/2017  
15 CHATRASINGBHAI
GJ-24-003-039-003/8673333		ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013318 Credited 15/11/2017  
16 VASAVA PANDIYABHAI VANIYABHAI
GJ-24-003-039-003/8672999		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
17 CHANDIYABHAI
GJ-24-003-039-003/8673304		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
18 VASAVA KARMABHAI PANCHIYABHAI(Self)
GJ-24-003-039-003/867512508		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
19 VASAVA SHANTIBEN JETHIYABHAI
GJ-24-003-039-003/8673258		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
20 VASAVA PESHRIBEN LASHMABHAI
GJ-24-003-039-003/8673267		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
21 SAKRABEN KALIDASHBHAI VASAVA
GJ-24-003-039-003/8673103		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
22 VASAVA GANGABEN DEMSINGBHAI
GJ-24-003-039-003/867512020		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
23 VASAVA NAVIBEN GUMANBHAI
GJ-24-003-039-003/8672996		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
24 AMRIKABEN
GJ-24-003-039-003/8672994		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
25 VASAVA HURJIBHAI HUSIYABHAI
GJ-24-003-039-003/8673503		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
26 VASAVA LAXMIBEN DEVLABHAI(Wife)
GJ-24-003-039-003/867512409		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
27 SHANIYABHAI
GJ-24-003-039-003/8673327		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
28 VASAVA SURJABEN BHIMSING(Wife)
GJ-24-003-039-003/867511977		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
29 VASAVA VAHRIBEN BHAMTABHAI
GJ-24-003-039-003/8673316		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
30 VASAVA BIJRABEN KARMABHAI(Wife)
GJ-24-003-039-003/867512508		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
31 VASAVA SALITABEN NAVABHAI
GJ-24-003-039-003/867512411		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
32 VASAVA DAMNIBEN AJMABHAI
GJ-24-003-039-003/8673302		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
33 VASAVA RAMKABEN RUPJIBHAI
GJ-24-003-039-003/8673308		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
34 VASAVA MOGRABEN CHATRASINGBHAI
GJ-24-003-039-003/8672975		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
35 URMILABEN
GJ-24-003-039-003/8673263		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
36 KILABEN
GJ-24-003-039-003/8672989		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
37 VASAVA BAMNIBEN BHANGDABHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
38 VASAVA NAYKIBEN TARMABHAI
GJ-24-003-039-003/8673305		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
39 JANUBEN
GJ-24-003-039-003/8673310		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
40 VASAVA MAKTIBEN DAMABHAI
GJ-24-003-039-003/8673527		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
41 VASAVA SONABEN TEMRIYABHAI
GJ-24-003-039-003/8673328		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
42 VASAVA RAMSINGBHAI PANDIYABHAI(Self)
GJ-24-003-039-003/867512408		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
43 DAMNIYABHAI
GJ-24-003-039-003/8673235		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
44 VASAVA TIMKABEN FULSINGBHAI
GJ-24-003-039-003/8673522		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
45 VASAVA AMARSING DHIMABHAI(Self)
GJ-24-003-039-003/867512010		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
46 VASAVA SITABEN JAYSING
GJ-24-003-039-003/8672974		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
47 BIJRABEN KANTIBHAI VASAVA
GJ-24-003-039-003/867511981		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
48 SHIBIBEN
GJ-24-003-039-003/8673475		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
49 BAMNIYABHAI
GJ-24-003-039-003/8673502		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
50 RAMILABEN
GJ-24-003-039-003/8673522		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
51 VASAVA VINESHBHAI BAMANIYABHAI(Self)
GJ-24-003-039-003/867511965		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
52 CHATRASINGBHAI
GJ-24-003-039-003/8672975		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
53 RAMSINGBHAI
GJ-24-003-039-003/8673500		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
54 KHATRIBEN PARSINGBHAI
GJ-24-003-039-003/8673126		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
55 VASAVA NAVICHANDRABHAI DAMANIYABHAI(Self)
GJ-24-003-039-003/867512528		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
56 VASAVA GOMIBEN VIJAYBHAI(Wife)
GJ-24-003-039-003/867512410		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
57 VASAVA BODIYABHAI KANDIYABHAI(Self)
GJ-24-003-039-003/867512423		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
58 VASAVA GULABSINGBHAI(Self)
GJ-24-003-039-003/867511722		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
59 VASAVA VASANTIBEN GULABSINGBHAI
GJ-24-003-039-003/867511722		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
60 SAMKABEN
GJ-24-003-039-003/8673330		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
61 VASAVA RAMSINGBHAI KHATRIYABHAI
GJ-24-003-039-003/8673330		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
62 VASAVA DINESHBHAI DIVALIYABHAI(Husband)
GJ-24-003-039-003/867512507		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
63 VASAVA METHIBEN RAMSINGBHAI(Wife)
GJ-24-003-039-003/867512408		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
64 VASAVA RUPJIBHAI SOMABHAI
GJ-24-003-039-003/8673308		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
65 SURTIBEN JAYSINGBHAI VASAVA
GJ-24-003-039-003/8672974		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
66 VASAVA RUNJABEN BAMNIYABHAI
GJ-24-003-039-003/8673502		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
67 VASAVA AJMABHAI POHALIYABHAI
GJ-24-003-039-003/8672992		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
68 VASAVA TARMABHAI PACHIYABHAI
GJ-24-003-039-003/8673305		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
69 DIVALIYABHAI
GJ-24-003-039-003/8673296		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
70 VASAVA DEDKIBEN DIVELIYABHAI
GJ-24-003-039-003/8673296		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
71 VASAVA BHANGDABHAI KHATRIYABHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
72 VASAVA JATRIYABHAI BOKHIYABHAI
GJ-24-003-039-003/8673312		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
73 VASAVA RAMESHBHAI BHANGDABHAI(Self)
GJ-24-003-039-003/867512413		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
74 VASAVA SURKABEN BHIMSINGBHAI(Wife)
GJ-24-003-039-003/867512414		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
75 VASAVA BHIMSINGBHAI DAMABHAI(Self)
GJ-24-003-039-003/867512512		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
76 VASAVA BAJUBEN BHIMSINGBHAI(Wife)
GJ-24-003-039-003/867512512		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
77 VASAVA BHIMSINGBHAI PARSINGBHAI(Self)
GJ-24-003-039-003/867512414		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
78 VASAVA NAVABHAI NAKTIYABHAI(Self)
GJ-24-003-039-003/867512411		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
79 VASAVA BAJIYABHAI NAKATIYABHAI(Self)
GJ-24-003-039-003/867511941		OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
80 VASAVA SAVITABEN BAJIYABHAI(Wife)
GJ-24-003-039-003/867511941		OTHER Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
81 VASAVA GUJRABEN NAVABHAI
GJ-24-003-039-003/8673525		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
82 VASAVA VITLIBEN NAVABHAI
GJ-24-003-039-003/8673525		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
83 VASAVA VIKRAMBHAI DEMSING
GJ-24-003-039-003/867512020		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
84 VASAVA POHALIYABHAI DUSHIYABHAI(Self)
GJ-24-003-039-003/867512024		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
85 VASAVA BEHNIBEN POHALIYABHAI
GJ-24-003-039-003/867512024		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
86 SONIYABHAI
GJ-24-003-039-003/8672994		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
87 VASAVA RAMSINGBHAI BHANGIYABHAI
GJ-24-003-039-003/8673114		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
88 GOMABHAI
GJ-24-003-039-003/8673005		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
89 URMILABEN
GJ-24-003-039-003/8673005		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
90 GIMLIYABHAI
GJ-24-003-039-003/8673300		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
91 VASAVA GOMABHAI RUPJIBHAI(Self)
GJ-24-003-039-003/867511958		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
92 VASAVA RAMESHBHAI DAMABHAI(Self)
GJ-24-003-039-003/867511960		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
93 VASAVA NAKATIBEN HURJIBHAI(Wife)
GJ-24-003-039-003/8673503		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
94 SURSINGBHAI
GJ-24-003-039-003/8673504		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
95 JAYSINGBHAI LASHMABHAI VASAVA
GJ-24-003-039-003/8673263		ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013318 Credited 15/11/2017  
Daily Attendence9595959595              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 88350
Amount Paid Other 1900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90250
Average Per labour 950
Total man days : 475