Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 06:48:47 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 1053 Date From : 10/07/2021    Date To : 16/07/2021 Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147 Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)
     

Measurement Book Detail
MB NO.  4644        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 VAGHRI BALUBEN ARJANBHAI(Wife)
GJ-20-001-039-002/33		OTHER Navagam A A A A A A A 0 0 0 0 0 0     1120001WL003820  
2 THAKOR BHARMALBHAI SIVABHAI(Self)
GJ-20-001-039-002/226		OTHER Navagam P P P P P P P 7 109 763 0 0 763 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003820 Credited 18/08/2021  
3 BHARVAD MANIBEN DEVABHAI(Wife)
GJ-20-001-039-002/235		OTHER Navagam P P P P P P P 7 81 567 0 0 567 DENA BANKVARAHIBKDN0140295 1120001WL003820 Credited 18/08/2021  
4 BHARVAD AMRABHAI DEVABHAI(Self)
GJ-20-001-039-002/235		OTHER Navagam P P P P P P P 7 81 567 0 0 567 DENA BANKVARAHIBKDN0140295 1120001WL003820 Credited 18/08/2021  
5 Ranchod
GJ-20-001-039-002/33		OTHER Navagam A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003820  
6 VAGHRI ARJANBHAI BABABHAI(Self)
GJ-20-001-039-002/33		OTHER Navagam A A A A A A A 0 0 0 0 0 0 DENA BANKMEHESANA HIGHWAY ROADBKDN0150852 1120001WL003820  
7 BHARVAD SATIBEN BHEMABHAI(Wife)
GJ-20-001-039-002/238		OTHER Navagam P P P P P P P 7 42 294 0 0 294 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003820 Credited 18/08/2021  
8 BHARAVAD DAYABHAI RAYAMAL(Son)
GJ-20-001-039-002/271		OTHER Navagam P P P P P P P 7 39 273 0 0 273 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003820 Credited 18/08/2021  
9 THAKOR VIBHABHAI RAMABHAI(Self)
GJ-20-001-039-002/28		OTHER Navagam A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003820  
10 BHARVAD JETHIBEN DAYABHAI(Mother)
GJ-20-001-039-002/272		OTHER Navagam P P P P P P P 7 39 273 0 0 273 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
11 THAKOR LAGDHIRBHAI HAJABHAI(Self)
GJ-20-001-039-002/315		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
12 THAKOR VENUBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/315		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
13 THAKOR JASIBEN LAGDHIRBHAI(Wife)
GJ-20-001-039-002/56		OTHER Navagam P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
14 THAKOR BABUBHAI RANCHODBHAI(Self)
GJ-20-001-039-002/305		OTHER Navagam P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
15 THAKOR AMARBEN BABUBHAI(Wife)
GJ-20-001-039-002/305		OTHER Navagam P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
16 THAKOR HANSA NARAN
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P 7 63 441 0 0 441 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
17 THAKOR JUJABEN DHARMSIBHAI
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P 7 36 252 0 0 252 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
18 DHARSIBHAI DHARMSIBHAI(Self)
GJ-20-001-039-002/73		OTHER Navagam A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
19 THAKOR SONABEN VASRABHAI(Wife)
GJ-20-001-039-002/55		OTHER Navagam P P P P P P P 7 44 308 0 0 308 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
20 THAKOR LAKHAMANBHAI AMTHUBHAI(Self)
GJ-20-001-039-002/250		OTHER Navagam P P P P P P P 7 74 518 0 0 518 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
21 THAKOR BABIBEN LAKHAMANBHAI(Wife)
GJ-20-001-039-002/250		OTHER Navagam P P P P P P P 7 74 518 0 0 518 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
22 THAKOR PARBHUBHAI KESABHAI(Self)
GJ-20-001-039-002/68		OTHER Navagam P P P P X X X 4 119 476 0 0 476 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
23 THAKOR JETHIBEN BHARMALBHAI(Wife)
GJ-20-001-039-002/226		OTHER Navagam P P P P P P P 7 109 763 0 0 763 STATE BANK OF INDIASAMISBIN0011026 1120001WL003820 Credited 18/08/2021  
24 THAKOR KANTABEN VALJIBHAI(Wife)
GJ-20-001-039-002/53		OTHER Navagam P P P P P P P 7 46 322 0 0 322 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
25 THAKOR SATIBEN AMTHUBHAI(Daughter)
GJ-20-001-039-002/248		OTHER Navagam P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
26 THAKOR NIRUBEN JANTIBHAI
GJ-20-001-039-002/35		OTHER Navagam P P P P P P P 7 84 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
27 THAKOR GANDABHAI DHUDABHAI(Self)
GJ-20-001-039-002/293		OTHER Navagam P P P P P P P 7 84 588 0 0 588 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
28 THAKOR KARSANBHAI PUNABHAI(Self)
GJ-20-001-039-002/263		OTHER Navagam P P P P P P P 7 149 1043 0 0 1043 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
29 BHARVAD BHEMABHAI SENDHABHAI(Self)
GJ-20-001-039-002/238		OTHER Navagam P P P P P P P 7 42 294 0 0 294 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
30 VAGHRI DEVSIBHAI MAGANBHAI(Self)
GJ-20-001-039-002/66		OTHER Navagam A A A A X X X 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820  
31 PARVATI
GJ-20-001-039-002/311		OTHER Navagam P P P P P P P 7 54 378 0 0 378 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL003820 Credited 18/08/2021  
32 THAKOR RAJUBHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/294		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
33 THAKOR HETAL RAJU
GJ-20-001-039-002/294		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
34 THAKOR HARIBHAI RAYSANGBHAI(Self)
GJ-20-001-039-002/296		OTHER Navagam P P P P P P P 7 112 784 0 0 784 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
35 THAKOR VARSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P 7 86 602 0 0 602 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
36 THAKOR SANKUBEN VARSANGBHAI(Wife)
GJ-20-001-039-002/3		OTHER Navagam P P P P P P P 7 86 602 0 0 602 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
37 VAGHRI KANUBHAI MAGANBHAI(Self)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P P 7 44 308 0 0 308 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
38 VAGHRI SARDABEN KANUBHAI(Wife)
GJ-20-001-039-002/306		OTHER Navagam P P P P P P P 7 44 308 0 0 308 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
39 BHARAVAD GANADABHAI BHANUBHAI(Self)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P 7 44 308 0 0 308 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
40 BHARAVAD DHUNIBEN GANADABHAI(Wife)
GJ-20-001-039-002/308		OTHER Navagam P P P P P P P 7 44 308 0 0 308 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
41 THAKOR LAGDHIRBHAI SUDABHAI(Self)
GJ-20-001-039-002/309		OTHER Navagam P P P P P P P 7 185 1295 0 0 1295 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
42 THAKOR VARJANGBHAI RAMABHAI(Self)
GJ-20-001-039-002/311		OTHER Navagam P P P P P P P 7 54 378 0 0 378 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
43 THAKOR JENTIBHAI KESABHAI
GJ-20-001-039-002/35-A		OTHER Navagam P P P P P P P 7 84 588 0 0 588 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
44 HEMANTBHAI BHARMALBHAI
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P 7 53 371 0 0 371 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
45 THAKOR BHURIBEN HEMANTBHAI(Wife)
GJ-20-001-039-002/37		OTHER Navagam P P P P P P P 7 53 371 0 0 371 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
46 THAKOR NARANBHAI RANCHODBHAI
GJ-20-001-039-002/40		OTHER Navagam P P P P P P P 7 63 441 0 0 441 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
47 THAKOR JAVIBEN RAMABHAI(Mother)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
48 THAKOR KANTIBHAI RAMABHAI(Brother)
GJ-20-001-039-002/34		OTHER Navagam P P P P P P P 7 169 1183 0 0 1183 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
49 THAKOR KAMU JUJA
GJ-20-001-039-002/42		OTHER Navagam P P P P P P P 7 36 252 0 0 252 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
50 THAKOR JAYNTIBHAI MEGHRAIBHAI(Self)
GJ-20-001-039-002/44		OTHER Navagam P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
51 THAKOR JASIBEN JAYNTIBHAI(Self)
GJ-20-001-039-002/44		OTHER Navagam P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
52 THAKOR MANABHAI RUPSIBHAI(Self)
GJ-20-001-039-002/48		OTHER Navagam P P P P P P P 7 102 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
53 THAKOR SANKUBEN MANABHAI(Wife)
GJ-20-001-039-002/48		OTHER Navagam P P P P P P P 7 102 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
54 THAKOR DEVJIBHAI DHANRAJBHAI
GJ-20-001-039-002/49		OTHER Navagam P P P P P P P 7 125 875 0 0 875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
55 THAKOR NARANBHAI BHARMALBHI(Self)
GJ-20-001-039-002/50		OTHER Navagam P P P P P P P 7 81 567 0 0 567 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
56 THAKOR SONABEN NARANBHAI(Wife)
GJ-20-001-039-002/50		OTHER Navagam P P P P P P P 7 81 567 0 0 567 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
57 THAKOR VALJIBHAI MALUBHAI(Self)
GJ-20-001-039-002/53		OTHER Navagam P P P P P P P 7 46 322 0 0 322 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
58 THAKOR SAJANA RUGNATH
GJ-20-001-039-002/225		OTHER Navagam P P P P P P P 7 81 567 0 0 567 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
59 BHARVAD KARSAN SAKTA
GJ-20-001-039-002/237		OTHER Navagam P P P P P P P 7 118 826 0 0 826 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
60 THAKOR SAMJIBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/229		OTHER Navagam P P P P P P P 7 169 1183 0 0 1183 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
61 THAKOR LAVJIBHAI BHARMALBHAI(Father)
GJ-20-001-039-002/231		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
62 THAKOR SAKABHAI DAYABHAI(Self)
GJ-20-001-039-002/251		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
63 THAKOR KAMUBEN SAKABHAI(Wife)
GJ-20-001-039-002/251		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
64 THAKOR PRHLADBHAI SAKABHAI(Son)
GJ-20-001-039-002/251		OTHER Navagam P P P P P P P 7 92 644 0 0 644 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
65 THAKOR NANJIBHAI METHABHAI(Self)
GJ-20-001-039-002/253		OTHER Navagam P P P P P P P 7 67 469 0 0 469 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
66 THAKOR JASIBEN NANJIBHAI(Wife)
GJ-20-001-039-002/253		OTHER Navagam P P P P P P P 7 67 469 0 0 469 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
67 VAGHRI SAVJIBHAI LAKHUBHAI(Self)
GJ-20-001-039-002/239		OTHER Navagam P P P P P P P 7 30 210 0 0 210 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
68 VAGHRI GEETABEN SAVJIBHAI(Wife)
GJ-20-001-039-002/239		OTHER Navagam P P P P P P P 7 30 210 0 0 210 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
69 THAKOR RAMESHBHAI MEGHRAJBHAI(Self)
GJ-20-001-039-002/245		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
70 THAKOR KESARBEN RAMESHBHAI(Wife)
GJ-20-001-039-002/245		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
71 THAKOR GELABHAI AMTHUBHAI(Self)
GJ-20-001-039-002/248		OTHER Navagam P P P P P P P 7 69 483 0 0 483 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
72 THAKOR SAVJIBHAI AMTHUBHAI(Son)
GJ-20-001-039-002/248		OTHER Navagam P P P P P P P 7 69 483 0 0 483 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
73 THAKOR BAJUBHAI HEMRAJBHAI(Self)
GJ-20-001-039-002/265		OTHER Navagam P P P P P P P 7 90 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
74 BHARVAD JALU DAYA
GJ-20-001-039-002/270		OTHER Navagam P P P P P P P 7 57 399 0 0 399 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
75 BHARVAD KUVERBEN VALABHAI(Wife)
GJ-20-001-039-002/270		OTHER Navagam P P P P P P P 7 57 399 0 0 399 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
76 THAKOR BHAVSANGBHAI MOHANBHAI(Self)
GJ-20-001-039-002/249		OTHER Navagam P P P P P P P 7 135 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
77 THAKOR SITABEN BHAVSANGBHAI(Wife)
GJ-20-001-039-002/249		OTHER Navagam P P P P P P P 7 135 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
78 bharavad deviben dayabhai(Wife)
GJ-20-001-039-002/271		OTHER Navagam P P P P P P P 7 39 273 0 0 273 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
79 BHARVAD MOTIBHAI DAYABHAI(Self)
GJ-20-001-039-002/272		OTHER Navagam P P P P P P P 7 39 273 0 0 273 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
80 THAKOR HANSABEN VIBHABHAI(Wife)
GJ-20-001-039-002/28		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
81 THAKOR NARSANGBHAI LAVINGBHAI(Self)
GJ-20-001-039-002/283		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
82 THAKOR PURIBEN NARSANGBHAI(Wife)
GJ-20-001-039-002/283		OTHER Navagam P P P P P P P 7 41 287 0 0 287 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
83 THAKOR SANTOKBEN LAVINGBHAI(Mother)
GJ-20-001-039-002/283		OTHER Navagam P P P P P P P 7 41 287 0 0 287 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
84 THAKOR NARANBHAI BHARMALBHAI(Self)
GJ-20-001-039-002/285		OTHER Navagam P P P P P P P 7 33 231 0 0 231 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
85 THAKOR GANGABEN NARANBHAI(Wife)
GJ-20-001-039-002/285		OTHER Navagam P P P P P P P 7 33 231 0 0 231 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
86 THAKOR DEVIBEN MALUBHAI(Self)
GJ-20-001-039-002/290		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
87 JENTI DHARSI
GJ-20-001-039-002/73		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
88 THAKOR SANKARBHAI JAGABHAI(Self)
GJ-20-001-039-002/74		OTHER Navagam P P P P X X X 4 64 256 0 0 256 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
89 THAKOR ANUBEN SANKARBHAI(Wife)
GJ-20-001-039-002/74		OTHER Navagam P P P P P P P 7 64 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
90 THAKOR LAGDHIRBHAI CHAGANBHAI(Self)
GJ-20-001-039-002/56		OTHER Navagam P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
91 THAKOR TEJIBEN PARBHUBHAI(Wife)
GJ-20-001-039-002/68		OTHER Navagam P P P P P P P 7 119 833 0 0 833 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
92 VAGHRI MULJIBHAI MAVJIBHAI(Self)
GJ-20-001-039-002/72		OTHER Navagam P P P P X X X 4 165 660 0 0 660 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
93 VAGHRI LILABEN MULJIBHAI(Wife)
GJ-20-001-039-002/72		OTHER Navagam P P P P P P P 7 165 1155 0 0 1155 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
94 THAKOR DHARSIBHAI MALOOBHAI(Self)
GJ-20-001-039-002/58		OTHER Navagam P P P P P P P 7 103 721 0 0 721 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
95 THAKOR SONAJI SOMABHAI(Self)
GJ-20-001-039-002/6		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
96 THAKOR JASIBEN SONAJI(Wife)
GJ-20-001-039-002/6		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
97 THAKOR ZAMUBEN SOMABHAI(Mother)
GJ-20-001-039-002/6		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
98 THAKOR AMRATBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/63		OTHER Navagam P P P P P P P 7 79 553 0 0 553 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
99 THAKOR SAVIBEN AMRATBHAI(Wife)
GJ-20-001-039-002/63		OTHER Navagam P P P P P P P 7 79 553 0 0 553 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
100 THAKOR VASRAMBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/64		OTHER Navagam P P P P X X X 4 104 416 0 0 416 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
Daily Attendence78787878747474              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 46195


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46195
Average Per labour 461.95
Total man days : 534