Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 05:32:34 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 620 Date From : 14/05/2018    Date To : 18/05/2018 Sanction No. : 135/2018    Sanction Date : 03/05/2018
Work Code : 1124002/IF/99759949299 Work Name : Gadit_Farmpond_Samabhai Chaturiyabhai (1124002/IF/99759949299)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 BHARATBHAI
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 177 885 0 0 885     1124002WL005477 Credited 28/06/2018  
2 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
3 JASVANTBHAI
GJ-24-002-017-002/7731107		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
4 VASAVA KAPILABEN JASVANTBHAI(Wife)
GJ-24-002-017-002/7731107		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
5 NARESHBHAI
GJ-24-002-017-002/7731112		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
6 VASAVA SANGITABEN NARESHBHAI(Wife)
GJ-24-002-017-002/7731112		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
7 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
8 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
9 KARNBHAI
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
10 VASAVA SAVLIBEN KARANBHAI(Wife)
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
11 IRKUBEN
GJ-24-002-017-002/7731165		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
12 VASAVA VANDANBHAI DHANABHAI(Self)
GJ-24-002-017-002/7731165		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
13 JANABHAI
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
14 VASAVA ANANADIBEN JANABHAI(Wife)
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
15 VASAVA JETHIBEN MANSUKHBHAI(Wife)
GJ-24-002-017-002/7731185		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
16 ANUJIBHAI
GJ-24-002-017-002/7731197		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
17 VASAVA SAVITABEN ANUJIBHAI(Wife)
GJ-24-002-017-002/7731197		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
18 VASAVA SURENDRABHAI ANUJIBHAI(Son)
GJ-24-002-017-002/7731197		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
19 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
20 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
21 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
22 VASAVA MANUBHAI DHANABHAI(Brother)
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
23 CHUNILALBHAI
GJ-24-002-017-002/7731075		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
24 VASAVA SUMITRABEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
25 SURESHBHAI
GJ-24-002-017-002/7731093		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
26 VIRAMJIBHAI
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
27 VASAVA CHAMPIBEN VIRAMBHAI(Wife)
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
28 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
29 MANJARBHAI
GJ-24-002-017-002/7731101		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
30 VASAVA SAVITABEN MANJARBHAI(Wife)
GJ-24-002-017-002/7731101		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
31 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
32 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
33 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
34 KHANSINGBHAI
GJ-24-002-017-002/7730767		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
35 MANJUBEN
GJ-24-002-017-002/7730767		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
36 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
37 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
38 SHAVITABEN(Wife)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
39 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
40 BHIKABHAI
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
41 SUGRIBEN
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
42 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
43 KALGIBEN
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
44 KHAPTIYABHAI
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
45 LAKIBEN
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
46 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
47 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
48 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
49 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
50 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
51 MANILALBHAI
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
52 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
53 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
54 SAILESHBHAI
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
55 SUSHILABEN
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
56 SANTILAL
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
57 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
58 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
59 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
60 JAYANTIBHAI
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
61 RENUBEN
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
62 SAMALBHAI
GJ-24-002-017-002/7730801		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
63 ZHINIBEN
GJ-24-002-017-002/7730801		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
64 KALABHAI
GJ-24-002-017-002/7730803		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
65 REMABHAI
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
66 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
67 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
68 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
69 BOBALABHAI
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
70 SAVITABEN
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
71 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
72 VASAVA RANGIBEN KANUBHAI(Wife)
GJ-24-002-017-002/7730864		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
73 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
74 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
75 VASAVA SUNITABEN KUVARJIBHAI(Daughter)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
76 VASAVA SAMKUBEN KUVRAJIBHAI(Wife)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
77 DHANABHAI
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
78 SHANKARIBEN
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
79 VASAVA TARIBEN SHANTILAL(Wife)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
80 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
81 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
82 VASAVA DIVALIBEN SOMABHAI(Wife)
GJ-24-002-017-002/7730930		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
83 HARSADBHAI
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
84 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
85 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
86 SAVITRIBEN
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
87 URMILABEN
GJ-24-002-017-002/7730948		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
88 HAKRIBEN NAGJIBHAI(Wife)
GJ-24-002-017-002/7730955		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
89 VASAVA BABALYBEN MANSINGBHAI(Self)
GJ-24-002-017-002/7730965		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
90 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
91 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
92 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
93 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
94 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
95 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
96 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
97 VASAVA HIRABHAI RADATIYABHAI(Self)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
98 VASAVA SUMITRABEN ZAVERBHAI(Wife)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
99 VASAVA RAJUKUMAR ZAVERBHAI(Son)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
100 CHANDRAKANTBHAI
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
101 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife)
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
102 SOMABHAI
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
103 JASHUBEN
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
104 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
105 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
106 JAGUBHAI
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
107 CHUNILALBHAI
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
108 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
109 BHAVSHINGBHAI
GJ-24-002-017-002/7731060		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
110 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife)
GJ-24-002-017-002/7731060		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
111 VASAVA CHAITARIBEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
112 VIMLHABEN
GJ-24-002-017-002/7731066		ST Gadit P P P A P 4 177 708 0 0 708 BANK OF INDIARAJPIPLA0002531 1124002WL005477 Credited 28/06/2018  
113 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
114 VASAVA JASODABEN GELABHAI(Daughter)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF INDIARAJPIPLABKID0002531 1124002WL005477 Credited 28/06/2018  
115 VASAVA KANUBHAI RAMANBHAI(Self)
GJ-24-002-017-002/7730864		ST Gadit P P P P P 5 177 885 0 0 885 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL005477 Credited 28/06/2018  
116 VASAVA SARSVATIBEN RAMABHAI(Daughter)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 177 885 0 0 885 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL005477 Credited 28/06/2018  
117 VASAVA RASIKBHAI RAMESHBHAI(Son)
GJ-24-002-017-002/7731066		ST Gadit P P P P P 5 177 885 0 0 885 UNION BANK OF INDIARAJPIPLAUBIN0543993 1124002WL005477 Credited 28/06/2018  
118 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 177 885 0 0 885 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL005477 Credited 28/06/2018  
Daily Attendence118118118117118              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 104253
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 104253
Average Per labour 883.5
Total man days : 589