Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:18:07 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 56 Date From : 03/04/2019    Date To : 17/04/2019 Sanction No. : 1120001/2018-2019/8/AS    Sanction Date : 22/02/2019
Work Code : 1120001001/WC/99759943267 Work Name : Abiyana Village Audbandh Work 2018-19 (1120001001/WC/99759943267)
     

Measurement Book Detail
MB NO.  4048        Page NO.  9

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 RABARI KALU GUGA(Self)
GJ-20-001-001-001/411		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO-ABIYANA,TA-SANTALPUR,DIST-PATAN 1120001WL000252  
2 THAKOR NATHIBEN AMARAT
GJ-20-001-001-001/452		OTHER Abiyana A A A P P P P P P P A A A A A 7 103 721 0 0 721 DENA BANKVARAHIBKDN0140295 1120001WL000252 Credited 30/04/2019  
3 THAKOR JALABHAI JERAMBHAI(Self)
GJ-20-001-001-001/485		OTHER Abiyana A P P P P P P P P P A A A A A 9 184 1656 0 0 1656 DENA BANKVARAHIBKDN0140295 1120001WL000252 Credited 30/04/2019  
4 THAKOR RUKHIBEN BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana A A P P P P P P P P A A A A A 8 122 976 0 0 976 DENA BANKVARAHIBKDN0140295 1120001WL000252 Credited 30/04/2019  
5 THAKOR SANKUBEN TALSHI(Wife)
GJ-20-001-001-001/398		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 DENA BANKVARAHIBKDN0140295 1120001WL000252 Credited 30/04/2019  
6 RABARI LAKHAMAN KARSAN(Self)
GJ-20-001-001-001/409		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL000252  
7 THAKOR KESHA RANCHOD(Self)
GJ-20-001-001-001/397		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
8 THAKOR HARKHUBEN KESHA(Wife)
GJ-20-001-001-001/397		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
9 THAKOR TALSHI REVA(Self)
GJ-20-001-001-001/398		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
10 THAKOR DINESH(Son)
GJ-20-001-001-001/4		OTHER Abiyana A P P P P P P P P P A A A A A 9 185 1665 0 0 1665 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
11 THAKOR SONALBEN DINESH(Daughter-in-Law)
GJ-20-001-001-001/4		OTHER Abiyana A P P P P P P P P P A A A A A 9 185 1665 0 0 1665 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
12 THAKOR SANKAR HARI
GJ-20-001-001-001/40		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
13 GOUSAVAMI KARSANPURI HARIPURI(Self)
GJ-20-001-001-001/404		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
14 GOUSAVAMI BABIBEN KARSANPURI(Wife)
GJ-20-001-001-001/404		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
15 RABARI LILUBEN VASARAM(Wife)
GJ-20-001-001-001/408		OTHER Abiyana A P P P P P A A P P A A A A A 7 144 1008 0 0 1008 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
16 THAKOR JALABHAI KESHABHAI
GJ-20-001-001-001/47		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
17 THAKOR RADHABEN JALABHAI
GJ-20-001-001-001/47		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
18 THAKOR JIVANBHAI SOMABHAI(Self)
GJ-20-001-001-001/477		OTHER Abiyana A A P P P P P P P P A A A A A 8 194 1552 0 0 1552 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
19 THAKOR JOMERBEN JIVANBHAI
GJ-20-001-001-001/477		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
20 THAKOR OKHIBEN JERAMBHAI(Self)
GJ-20-001-001-001/478		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
21 THAKOR JERAMBHAI KESHABHAI(Husband)
GJ-20-001-001-001/478		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
22 THAKOR NARSANG NANAJI(Self)
GJ-20-001-001-001/479		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
23 THAKOR SANTOK NARSANG
GJ-20-001-001-001/479		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
24 THAKOR BALUBEN BHIKHA
GJ-20-001-001-001/48		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
25 THAKOR MAHESH RAMSHI(Self)
GJ-20-001-001-001/480		OTHER Abiyana A P P P P P P P P P A A A A A 9 157 1413 0 0 1413 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
26 THAKOR KANTABEN MAHESH(Wife)
GJ-20-001-001-001/480		OTHER Abiyana A P P P P P P P P P A A A A A 9 157 1413 0 0 1413 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
27 THAKOR MANJULABEN JALABHAI(Wife)
GJ-20-001-001-001/485		OTHER Abiyana A P P P P P P P P P A A A A A 9 184 1656 0 0 1656 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
28 THAKOR DHANJIBHAI JERAMBHAI(Self)
GJ-20-001-001-001/49		OTHER Abiyana A P P P P P P P P P A A A A A 9 133 1197 0 0 1197 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
29 THAKOR GAVRIBEN DHANJIBHAI(Wife)
GJ-20-001-001-001/49		OTHER Abiyana A P P P P P P P P P A A A A A 9 133 1197 0 0 1197 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
30 THAKOR VASU RAMASHI(Self)
GJ-20-001-001-001/492		OTHER Abiyana A P P P P P P P P P A A A A A 9 173 1557 0 0 1557 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
31 THAKOR MANJULABEN VASUBHAI(Wife)
GJ-20-001-001-001/492		OTHER Abiyana A P P P P P P P P P A A A A A 9 173 1557 0 0 1557 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
32 THAKOR PRABHUBHAI SOMABHAI(Self)
GJ-20-001-001-001/493		OTHER Abiyana A P P P P P P P P P A A A A A 9 140 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
33 THAKOR GAVARIBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/493		OTHER Abiyana A P P P P P P P P P A A A A A 9 140 1260 0 0 1260 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
34 CHAUDHARI GOVIND KANAJI(Self)
GJ-20-001-001-001/495		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
35 CHAUDHARI JOSHANABEN GOVIND(Wife)
GJ-20-001-001-001/495		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
36 THAKOR JIVIBEN KANJI
GJ-20-001-001-001/50		OTHER Abiyana A P P P A P P P P P A A A A A 8 113 904 0 0 904 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
37 THAKOR SURESH KANJI
GJ-20-001-001-001/50		OTHER Abiyana A P P P P P P P P P A A A A A 9 113 1017 0 0 1017 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
38 JOSHI GHANSHYAM LABHSANKAR(Self)
GJ-20-001-001-001/500		OTHER Abiyana A P P P P P P P P P A A A A A 9 154 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
39 JOSHI MINABEN GHANSHYAM(Wife)
GJ-20-001-001-001/500		OTHER Abiyana A P P P P P P P P P A A A A A 9 154 1386 0 0 1386 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
40 AHIR DUNGAR RAMA(Self)
GJ-20-001-001-001/503		OTHER Abiyana A P P P P P P P P P A A A A A 9 68 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
41 AHIR RAMILABEN DUNGAR(Wife)
GJ-20-001-001-001/503		OTHER Abiyana A P P P P P P P P P A A A A A 9 68 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
42 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
43 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
44 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
45 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
46 THAKOR GALA JAYRAM(Self)
GJ-20-001-001-001/508		OTHER Abiyana A P P P P P P P P P A A A A A 9 126 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
47 THAKOR JASHIBEN GALABHAI(Wife)
GJ-20-001-001-001/508		OTHER Abiyana A P P P P P P P P P A A A A A 9 126 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
48 AYAR SAVABHAI JAHABHAI(Self)
GJ-20-001-001-001/512		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
49 AYAR VALIBEN SAVABHAI
GJ-20-001-001-001/512		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
50 THAKOR BABU RAJSHI
GJ-20-001-001-001/52		OTHER Abiyana A P P P P P P P P P A A A A A 9 121 1089 0 0 1089 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
51 THAKOR LILABEN BABU
GJ-20-001-001-001/52		OTHER Abiyana A P P P P P P P P P A A A A A 9 121 1089 0 0 1089 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
52 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana A P P P P P P P P P A A A A A 9 126 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
53 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana A P P P P P P P P P A A A A A 9 126 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
54 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana A P P P P P P P P P A A A A A 9 153 1377 0 0 1377 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
55 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana A P P P P P P P P P A A A A A 9 153 1377 0 0 1377 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
56 BHANGI PRAVIN MAFA(Self)
GJ-20-001-001-001/453		SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
57 BHANGI MANJUBEN PRAVIN(Wife)
GJ-20-001-001-001/453		SC Abiyana A P P P P P P P P P A A A A A 9 147 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
58 JOSHI SITABEN MUGAT(Self)
GJ-20-001-001-001/454		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
59 JOSHI NAVIN MUGAT
GJ-20-001-001-001/454		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
60 AYAR DHONIBEN MADEVBHAI(Father)
GJ-20-001-001-001/455		OTHER Abiyana A P P P P P P P P P A A A A A 9 146 1314 0 0 1314 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
61 AYAR MADEV LAGDHIR(Self)
GJ-20-001-001-001/455		OTHER Abiyana A P P P P P P P P P A A A A A 9 146 1314 0 0 1314 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
62 AYAR SANKAR LAGDHIR(Self)
GJ-20-001-001-001/456		OTHER Abiyana A P P P P P P P P P A A A A A 9 77 693 0 0 693 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
63 AYAR SAVIBEN SANKAR(Wife)
GJ-20-001-001-001/456		OTHER Abiyana A P A P P P P P P P A A A A A 8 77 616 0 0 616 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
64 THAKOR AMARAT MULJI(Self)
GJ-20-001-001-001/458		OTHER Abiyana A P P P P P P P P P A A A A A 9 138 1242 0 0 1242 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
65 THAKOR SITABEN AMARAT(Wife)
GJ-20-001-001-001/458		OTHER Abiyana A P P P P P P P P P A A A A A 9 138 1242 0 0 1242 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
66 THAKOR JETHA PRAG
GJ-20-001-001-001/46		OTHER Abiyana A P P P P P P P P P A A A A A 9 174 1566 0 0 1566 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
67 THAKOR LILABEN JETHA
GJ-20-001-001-001/46		OTHER Abiyana A P P P P P P P P P A A A A A 9 174 1566 0 0 1566 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
68 THAKOR DEVABHAI VARUBHAI(Self)
GJ-20-001-001-001/461		OTHER Abiyana A P P P P P P P P P A A A A A 9 173 1557 0 0 1557 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
69 THAKOR BABIBEN DEVABHAI(Wife)
GJ-20-001-001-001/461		OTHER Abiyana A P P P P P P P P P A A A A A 9 173 1557 0 0 1557 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
70 THAKOR BABUBHAI BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana A P P P P P P P P P A A A A A 9 122 1098 0 0 1098 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
71 THAKOR SARDABEN PRAN(Wife)
GJ-20-001-001-001/418		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
72 AYAR VALIBEN PUNJA(Self)
GJ-20-001-001-001/427		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
73 AYAR PUNJA RAMA(Husband)
GJ-20-001-001-001/427		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
74 THAKOR KANTABEN RAMJI
GJ-20-001-001-001/43		OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
75 THAKOR PRAN VARU(Self)
GJ-20-001-001-001/430		OTHER Abiyana A P P P P P P P P P A A A A A 9 141 1269 0 0 1269 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
76 THAKOR DAXABEN PRAN(Wife)
GJ-20-001-001-001/430		OTHER Abiyana A P P P P P P P P P A A A A A 9 141 1269 0 0 1269 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
77 THAKOR AJAMAL VIRABHAN(Self)
GJ-20-001-001-001/432		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
78 THAKOR TINABEN AJAMAL(Wife)
GJ-20-001-001-001/432		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
79 THAKOR CHAMPABEN VARU(Self)
GJ-20-001-001-001/433		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
80 GOHIL SOMA GEMAR(Self)
GJ-20-001-001-001/434		SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
81 GOHIL ZENIBEN SOMABHAI(Wife)
GJ-20-001-001-001/434		SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252  
82 AYAR HAMIR LAGDHIR(Self)
GJ-20-001-001-001/438		OTHER Abiyana A P P P P P P P P P A A A A A 9 127 1143 0 0 1143 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
83 AYAR SAVIBEN HAMIR(Wife)
GJ-20-001-001-001/438		OTHER Abiyana A P A P P P P P P P A A A A A 8 127 1016 0 0 1016 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
84 THAKOR NAVGAN PUNA(Self)
GJ-20-001-001-001/439		OTHER Abiyana A P P P P P P P P P A A A A A 9 149 1341 0 0 1341 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
85 THAKOR VALIBEN NAVGAN(Wife)
GJ-20-001-001-001/439		OTHER Abiyana A P P P P P P P P P A A A A A 9 149 1341 0 0 1341 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
86 THAKOR NAVGAN RAVAT(Self)
GJ-20-001-001-001/440		OTHER Abiyana A P P P P P P P P P A A A A A 9 87 783 0 0 783 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
87 THAKOR GAGIBEN NAVGAN(Wife)
GJ-20-001-001-001/440		OTHER Abiyana A P P P P P P P P P A A A A A 9 87 783 0 0 783 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
88 THAKOR RAMESH SANKAR(Self)
GJ-20-001-001-001/441		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
89 THAKOR BHIKHA RATU(Self)
GJ-20-001-001-001/443		OTHER Abiyana A P P P P P P P P P A A A A A 9 92 828 0 0 828 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
90 THAKOR JASHIBEN BHIKHA(Wife)
GJ-20-001-001-001/443		OTHER Abiyana A P P P P P P P P P A A A A A 9 92 828 0 0 828 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
91 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana A P P P P P P P P P A A A A A 9 105 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
92 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana A P P P P P P P P P A A A A A 9 105 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
93 THAKOR DANSANG SUNDA(Self)
GJ-20-001-001-001/446		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
94 THAKOR LAKHAMAN RAYMAL(Self)
GJ-20-001-001-001/449		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
95 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
96 THAKOR MEHUR RAJSHI
GJ-20-001-001-001/45		OTHER Abiyana A P P P P P P P P P A A A A A 9 52 468 0 0 468 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
97 THAKOR AMBABEN MEHUR
GJ-20-001-001-001/45		OTHER Abiyana A P P P P P P P P P A A A A A 9 52 468 0 0 468 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
98 AYAR RAJA KARSAN(Self)
GJ-20-001-001-001/451		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
99 AYAR HIRIBEN RAJA(Wife)
GJ-20-001-001-001/451		OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
100 THAKOR AMARATBHAI HEMABHAI
GJ-20-001-001-001/452		OTHER Abiyana A A A A P P P P P P A A A A A 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL000252 Credited 30/04/2019  
Daily Attendence072727575767575767600000              
Category Amount Paid(In Rs.)
Amount Paid SC 1323
Amount Paid ST 0
Amount Paid Other 98122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99445
Average Per labour 994.45
Total man days : 672