Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:34:41 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 203 Date From : 01/04/2021    Date To : 15/04/2021 Sanction No. : 1120001/2020-2021/28624/AS    Sanction Date : 23/03/2021
Work Code : 1120001001/WC/100000000000124167 Work Name : Abiyana Village Tank of Earth Work 2020-21 (1120001001/WC/100000000000124167)
     

Measurement Book Detail
MB NO.  4410        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 CHAUHAN LAKHA BHEMA
GJ-20-001-001-001/101		SC Abiyana X X P P P P P P A A A A A A A 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 12/05/2021  
2 CHAUHAN KANKUBEN LAKHA
GJ-20-001-001-001/101		SC Abiyana X X P P P P P P A A A A A A A 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 12/05/2021  
3 THAKOR PRABHUBHAI CHHAGANBHAI(Self)
GJ-20-001-001-001/11214770		OTHER Abiyana X X P P P P P P A A A A A A A 6 193 1158 0 0 1158 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
4 THAKOR HETALBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/11214770		OTHER Abiyana X X P P P P P P A A A A A A A 6 193 1158 0 0 1158 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
5 AHIR SANKAR JAHA(Self)
GJ-20-001-001-001/11214829		OTHER Abiyana X X A P P P P P A A A A A A A 5 114 570 0 0 570 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
6 AHIR HIRIBEN SANKAR(Wife)
GJ-20-001-001-001/11214829		OTHER Abiyana X X P A P P P P A A A A A A A 5 114 570 0 0 570 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
7 RABARI ISHABHAI SIVABHAI(Self)
GJ-20-001-001-001/11214834		OTHER Abiyana X X P P P P P P A A A A A A A 6 213 1278 0 0 1278 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
8 RABARI RUPABEN ISHABHAI(Wife)
GJ-20-001-001-001/11214834		OTHER Abiyana X X P P P P P P A A A A A A A 6 213 1278 0 0 1278 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
9 THAKOR ATMARAM MANSUKHBHAI(Self)
GJ-20-001-001-001/11214894		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
10 THAKOR USHABEN ATMARAM(Wife)
GJ-20-001-001-001/11214894		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
11 THAKOR RAMULABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214901		OTHER Abiyana X X P P P P P P A A A A A A A 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
12 THAKOR ZABIBEN MULAJIBHAI(Mother)
GJ-20-001-001-001/11214901		OTHER Abiyana X X P P P P P P A A A A A A A 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
13 BAROT BHARATBHAI DEVABHAI(Son)
GJ-20-001-001-001/11214910		OTHER Abiyana X X P P P P P P A A A A A A A 6 174 1044 0 0 1044 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
14 BAROT UMABEN BHARATBHAI(Daughter-in-Law)
GJ-20-001-001-001/11214910		OTHER Abiyana X X P P P P P P A A A A A A A 6 174 1044 0 0 1044 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
15 THAKOR MUKESHBHAI BHEMABHAI(Self)
GJ-20-001-001-001/11214938		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
16 AHIR PUNJABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214959		OTHER Abiyana X X P P P P P P A A A A A A A 6 155 930 0 0 930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
17 AHIR SARIYABEN PUNJABHAI(Wife)
GJ-20-001-001-001/11214959		OTHER Abiyana X X P P P P P P A A A A A A A 6 155 930 0 0 930 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
18 CHAUDHARI AMARATBHAI DHANABHAI(Self)
GJ-20-001-001-001/11214965		OTHER Abiyana X X P P P P P P A A A A A A A 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
19 CHAUDHARI BHAVANABEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214965		OTHER Abiyana X X P P P P P P A A A A A A A 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
20 RABARI VALABHAI JAGAMALBHAI(Self)
GJ-20-001-001-001/11214983		OTHER Abiyana X X P P P P P P A A A A A A A 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
21 RABARI LADHIBEN VALABHAI(Self)
GJ-20-001-001-001/11214983		OTHER Abiyana X X P P P P P P A A A A A A A 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
22 CHAUDHARI NAVINBHAI KANAJIBHAI(Self)
GJ-20-001-001-001/11214987		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
23 CHAUDHARI HETALBEN NAVINBHAI(Wife)
GJ-20-001-001-001/11214987		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
24 RABARI SHANKARBHAI MELABHAI(Self)
GJ-20-001-001-001/11215013		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
25 RABARI VALIBEN SHANKARBHAI(Wife)
GJ-20-001-001-001/11215013		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
26 RABARI LALABHAI SHIVABHAI(Self)
GJ-20-001-001-001/11215019		OTHER Abiyana X X P P P P P P A A A A A A A 6 82 492 0 0 492 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
27 BAROT RAJESHKUMAR NARANBHAI(Self)
GJ-20-001-001-001/11215031		OTHER Abiyana X X P P P P P P A A A A A A A 6 197 1182 0 0 1182 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
28 BAROT SONALBEN RAJESHKUMAR(Wife)
GJ-20-001-001-001/11215031		OTHER Abiyana X X P P P P P P A A A A A A A 6 197 1182 0 0 1182 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
29 JODHABHAI LAKHMANBHAI RABARI(Self)
GJ-20-001-001-001/11215063		OTHER Abiyana X X P A P P P P A A A A A A A 5 180 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
30 VIJYABEN JODHABHAI RABARI(Wife)
GJ-20-001-001-001/11215063		OTHER Abiyana X X P A P P P P A A A A A A A 5 180 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
31 RAJESHBHAI JALABHAI AHIR(Self)
GJ-20-001-001-001/11215064		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
32 HEENABEN RAJESHBHAI AHIR(Wife)
GJ-20-001-001-001/11215064		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
33 RAJUBHAI LAKHMANBHAI RABARI(Self)
GJ-20-001-001-001/11215071		OTHER Abiyana X X P P P P A P A A A A A A A 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
34 JOSNABEN RAJUBHAI RABARI(Wife)
GJ-20-001-001-001/11215071		OTHER Abiyana X X P P P P A P A A A A A A A 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
35 JALABHAI HARDASHBHAI RABARI(Self)
GJ-20-001-001-001/11215081		OTHER Abiyana X X P P P P P P A A A A A A A 6 141 846 0 0 846 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
36 RAMILABEN JALABHAI RABARI(Wife)
GJ-20-001-001-001/11215081		OTHER Abiyana X X P P P P P P A A A A A A A 6 141 846 0 0 846 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
37 THAKOR MERAM DEVA
GJ-20-001-001-001/116		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
38 BAROT PRAKAS JETHA
GJ-20-001-001-001/129		OTHER Abiyana X X P P P P P P A A A A A A A 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
39 RABARI RAMJI LAXMAN(Self)
GJ-20-001-001-001/140		OTHER Abiyana X X P P P P A P A A A A A A A 5 97 485 0 0 485 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
40 RABARI RAMILABEN RAMJI(Wife)
GJ-20-001-001-001/140		OTHER Abiyana X X P P P P A P A A A A A A A 5 97 485 0 0 485 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
41 THAKOR HEMIBEN AMBARAM
GJ-20-001-001-001/143		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
42 RABARI SAVA VASARAM
GJ-20-001-001-001/166		OTHER Abiyana X X P P P P P P A A A A A A A 6 85 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
43 RABARI SHANTIBEN SAVA
GJ-20-001-001-001/166		OTHER Abiyana X X P P P P P P A A A A A A A 6 85 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
44 RABARI JIJIBEN VALA
GJ-20-001-001-001/169		OTHER Abiyana X X P P P A P P A A A A A A A 5 160 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
45 RABARI KUVARSINH VALABHAI(Son)
GJ-20-001-001-001/169		OTHER Abiyana X X P P P A P P A A A A A A A 5 160 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
46 RABARI MAGAN RUGNATH(Self)
GJ-20-001-001-001/170		OTHER Abiyana X X P P P A P P A A A A A A A 5 151 755 0 0 755 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
47 RABARI SAMUBEN MAGAN(Wife)
GJ-20-001-001-001/170		OTHER Abiyana X X P P P A P P A A A A A A A 5 151 755 0 0 755 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
48 THAKOR AMARAT LADHU
GJ-20-001-001-001/18		OTHER Abiyana X X P P P P P P A A A A A A A 6 145 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
49 CHAUDHARI DEVARAJ KANJI(Self)
GJ-20-001-001-001/219		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
50 CHAUDHARI AMARATBEN DEVARAJ(Wife)
GJ-20-001-001-001/219		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
51 CHAUDHARI LAKHAMAN SANKAR(Self)
GJ-20-001-001-001/220		OTHER Abiyana X X P P P P P P A A A A A A A 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
52 CHAUDHARI PURIBEN LAKHAMAN(Wife)
GJ-20-001-001-001/220		OTHER Abiyana X X P P P P P P A A A A A A A 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
53 AYAR GOVA MEHUR(Self)
GJ-20-001-001-001/253		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
54 AYAR RUPABEN GOVA(Wife)
GJ-20-001-001-001/253		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
55 RABARI GANESH VALA(Self)
GJ-20-001-001-001/284		OTHER Abiyana X X P P P P P P A A A A A A A 6 133 798 0 0 798 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
56 RABARI JETHA VASARAM(Self)
GJ-20-001-001-001/286		OTHER Abiyana X X P P P P P P A A A A A A A 6 224 1344 0 0 1344 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
57 RABARI GAGIBEN JETHA(Wife)
GJ-20-001-001-001/286		OTHER Abiyana X X P P P P P P A A A A A A A 6 224 1344 0 0 1344 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
58 AYAR JALA JAGMAL(Self)
GJ-20-001-001-001/307		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
59 NAYI KANU BHAGVAN(Self)
GJ-20-001-001-001/311		OTHER Abiyana X X P P P P P P A A A A A A A 6 94 564 0 0 564 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
60 NAYI HANSHABEN KANU(Wife)
GJ-20-001-001-001/311		OTHER Abiyana X X P P P P P P A A A A A A A 6 94 564 0 0 564 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
61 NADODA VIJAY SHIVA(Son)
GJ-20-001-001-001/314		OTHER Abiyana X X A A P P P P A A A A A A A 4 203 812 0 0 812 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
62 NADODA LILABEN KANU(Self)
GJ-20-001-001-001/315		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
63 NADODA BHARATIBEN BHAVANBHAI(Wife)
GJ-20-001-001-001/315-A		OTHER Abiyana X X P P P P P P A A A A A A A 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
64 AYAR NAVGHAN MADEV(Self)
GJ-20-001-001-001/328		OTHER Abiyana X X P P P P P P A A A A A A A 6 229 1374 0 0 1374 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
65 NADODA SOMA NARSANG(Self)
GJ-20-001-001-001/342		OTHER Abiyana X X P P P P P P A A A A A A A 6 65 390 0 0 390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
66 NADODA PASHIBEN SOMA(Wife)
GJ-20-001-001-001/342		OTHER Abiyana X X P P P P P P A A A A A A A 6 65 390 0 0 390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
67 RABARI LILUBEN VASARAM(Wife)
GJ-20-001-001-001/408		OTHER Abiyana X X P P P A A P A A A A A A A 4 97 388 0 0 388 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
68 THAKOR KANTABEN RAMJI
GJ-20-001-001-001/43		OTHER Abiyana X X P P P P P P A A A A A A A 6 118 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
69 THAKOR MANJULABEN JALABHAI(Wife)
GJ-20-001-001-001/485		OTHER Abiyana X X P P P P P P A A A A A A A 6 199 1194 0 0 1194 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
70 RABARI SOMA RAMASHI(Self)
GJ-20-001-001-001/488		OTHER Abiyana X X P P P P P P A A A A A A A 6 145 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
71 RABARI NASHA HARDAS(Self)
GJ-20-001-001-001/489		OTHER Abiyana X X P P P P P P A A A A A A A 6 111 666 0 0 666 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
72 RABARI LASUBEN NASHA(Wife)
GJ-20-001-001-001/489		OTHER Abiyana X X P P P P P P A A A A A A A 6 111 666 0 0 666 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
73 RABARI MANA HARDAS(Self)
GJ-20-001-001-001/490		OTHER Abiyana X X P P P P P P A A A A A A A 6 111 666 0 0 666 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
74 RABARI LILUBEN MANA(Wife)
GJ-20-001-001-001/490		OTHER Abiyana X X P P P P P P A A A A A A A 6 111 666 0 0 666 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
75 CHAUDHARI GOVIND KANAJI(Self)
GJ-20-001-001-001/495		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
76 CHAUDHARI JOSHANABEN GOVIND(Wife)
GJ-20-001-001-001/495		OTHER Abiyana X X P P P P P P A A A A A A A 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
77 JOSHI GHANSHYAM LABHSANKAR(Self)
GJ-20-001-001-001/500		OTHER Abiyana X X P P P P P P A A A A A A A 6 69 414 0 0 414 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
78 RABARI ARAJAN VALA(Self)
GJ-20-001-001-001/501		OTHER Abiyana X X P P P P P P A A A A A A A 6 164 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
79 RABARI AGARBEN ARAJAN(Wife)
GJ-20-001-001-001/501		OTHER Abiyana X X P P P P P P A A A A A A A 6 164 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
80 RABARI JETHA DANA
GJ-20-001-001-001/51		OTHER Abiyana X X P P P P P P A A A A A A A 6 114 684 0 0 684 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
81 RABARI VALIBEN JETHA(Wife)
GJ-20-001-001-001/51		OTHER Abiyana X X P P P P P P A A A A A A A 6 114 684 0 0 684 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 07/05/2021  
82 AYAR SAVABHAI JAHABHAI(Self)
GJ-20-001-001-001/512		OTHER Abiyana X X P P P P P P A A A A A A A 6 164 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
83 AYAR VALIBEN SAVABHAI
GJ-20-001-001-001/512		OTHER Abiyana X X P P P P P P A A A A A A A 6 164 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000660 Credited 06/05/2021  
Daily Attendence008179837878830000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1752
Amount Paid ST 0
Amount Paid Other 72142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73894
Average Per labour 890.2892
Total man days : 482