Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:20:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 608 Date From : 19/04/2021    Date To : 23/04/2021 Sanction No. : 1124002/2021-2022/36186/AS    Sanction Date : 03/04/2021
Work Code : 1124002052/WC/100000000000126384 Work Name : DEEPNING OF VILLAGE TANK (sujlam suflam)- PALSI 2021-22 (1124002052/WC/100000000000126384)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

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 DIVYABEN RASULBHAI(Wife)
GJ-24-002-052-005/7737441413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001335 Credited 12/05/2021  
2 VASAVA LALITABEN HASMUKHBHAI(Wife)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001335 Credited 12/05/2021  
3 VASAVA SHOBHANABEN NILESHBHAI(Wife)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001335 Credited 12/05/2021  
4 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001335 Credited 12/05/2021  
5 VASAVA MOGRABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001335 Credited 12/05/2021  
6 VASAVA VINODBHAI BANDILAL(Son)
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001335 Credited 12/05/2021  
7 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001335 Credited 12/05/2021  
8 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
9 SATARIBEN
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
10 SHANTABEN
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
11 VASAVA PANKAJKUMAR RAMSINGBHAI(Son)
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
12 CHANDUBHAI
GJ-24-002-052-005/3700930		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
13 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
14 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
15 JETHABHAI
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
16 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
17 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
18 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
19 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
20 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
21 NAGINBHAI
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
22 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
23 SAKARIBEN
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
24 VASAVA SARASVATIBEN BACHUBHAI(Wife)
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
25 SANTILALBHAI
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
26 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
27 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
28 KALAMSINGBHAI
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
29 SUMITABEN
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
30 GAJARABEN
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
31 SAKARIBEN
GJ-24-002-052-005/3700867		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
32 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
33 FATESHING
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 13/05/2021  
34 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 13/05/2021  
35 MANGABHAI
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
36 BNDILALBHAI
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
37 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
38 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
39 VASAVA AMRTIBEN PRALHADBHAI(Wife)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
40 BACHUBHAI
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
41 RAYKUBEN
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
42 SANTUBEN
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
43 GURGIBHAI
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
44 SAMAKUBEN
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
45 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
46 VASAVA RAMANBHAI PARSINGBHAI(Self)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
47 VASAVA HANDUBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
48 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
49 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 13/05/2021  
50 VASAVA HARSHADBHAI GORDHANBHAI(Self)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
51 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
52 VASAVA DHIRUBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
53 VASAVA HARISINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441418		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
54 VASAVA PANCHIYABHAI RAMSINGBHAI(Self)
GJ-24-002-052-005/77371393		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
55 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
56 KHANPADBHAI
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
57 CHANCHIBEN
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
58 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
59 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
60 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
61 RAJUBEN
GJ-24-002-052-005/7737341		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 13/05/2021  
62 GAJARIBEN
GJ-24-002-052-005/7737370		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
63 ABHESINGBHAI
GJ-24-002-052-005/3700899		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
64 RAMUBEN
GJ-24-002-052-005/3700899		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
65 MANSINGBHAI
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
66 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
67 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
68 SAMABHAI
GJ-24-002-052-005/3700913		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
69 SURESHBHAI
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
70 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
71 VANITABEN
GJ-24-002-052-005/7737373		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
72 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
73 VASAVA KHALUBEN RUPSINGBHAI(Self)
GJ-24-002-052-005/7737441420		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
74 BACHIBEN
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
75 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 13/05/2021  
76 VASAVA DEVANBHAI TETIYABHAI(Self)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
77 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
78 VASAVA DINESHBHAI RAMESHBHAI(Son)
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANKRAJPIPLACNRB0003425 1124002WL001335 Credited 12/05/2021  
79 VASAVA JAMANABEN NARAPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
80 VASAVA GANGABEN NARPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
81 VASAVA MANSUKHBHAI MANILAL(Son)
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
82 SHANTILALBHAI
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
83 SANKARBHAI
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
84 Vasava Daxaben Mukeshbhai(Daughter)
GJ-24-002-052-005/3719856		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
85 DHAMSINGHBHAI
GJ-24-002-052-005/7737373		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001335 Credited 12/05/2021  
86 VASAVA NILESHBHAI SANGALBHAI(Self)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
87 VASAVA SURAXABEN DILIPBHAI(Wife)
GJ-24-002-052-005/7737441424		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
88 VASAVA VINODBHAI NAGINBHAI(Self)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
89 VASAVA SUNITABEN VINODBHAI(Wife)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
90 VASAVA JITENDRABHAI GORDHANBHAI(Self)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
91 VASAVA ALPABEN JITENDRABHAI(Wife)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
92 VASAVA GANGABEN KANCHANBHAI(Mother)
GJ-24-002-052-005/7737441452		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
93 VASAVA KIRANBHAI VIKARAMBHAI(Self)
GJ-24-002-052-005/7737441457		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
94 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
95 VASAVA TRUSHABEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441422		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
96 VASAVA HASMUKHBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
Daily Attendence9696969694              
Category Amount Paid(In Rs.)
Amount Paid SC 2000
Amount Paid ST 88800
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95600
Average Per labour 995.8333
Total man days : 478