Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:23:43 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Daher
Muster Roll No. : 4337 Date From : 05/05/2017    Date To : 20/05/2017 Sanction No. : 1/2gjkfd    Sanction Date : 04/05/2017
Work Code : 1119003020/WH/786364049 Work Name : Check Dam Desilting Work At Village Daher raju avasu land near chek Dam part.1.2 (1119003020/WH/786364049)
     

Measurement Book Detail
MB NO.  24        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 VAHUR RAMANBHAI SUKARBHAI
GJ-19-003-020-001/464617572		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072     1119003WL007395 Credited 26/07/2017  
2 CHANUBEN RAMANBHAI
GJ-19-003-020-001/464617572		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072     1119003WL007395 Credited 26/07/2017  
3 CHOUDHRI SOMANBHAI JIVALIYABHAI
GJ-19-003-020-001/464617638		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072     1119003WL007395 Credited 26/07/2017  
4 RAMABEN SOMABHAI
GJ-19-003-020-001/464617638		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072     1119003WL007395 Credited 26/07/2017  
5 SANJIVANBHAI MANABHAI
GJ-19-003-020-001/464617641		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
6 BANGAL AVASUBHAI BABUBHAI
GJ-19-003-020-001/464617700		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
7 CHINTUBHAI AVASUBHAI
GJ-19-003-020-001/464617700		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
8 DAVALI NAVALUBHAI KALUBHAI
GJ-19-003-020-002/464617253		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
9 SUNDARBEN SOMABHAI
GJ-19-003-020-001/464617652		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
10 BARDA SOMABHAI CHIMANBHAI
GJ-19-003-020-001/464617652		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
11 SALKAR BHIRDUBHAI ARJUNBHAI
GJ-19-003-020-002/464606583		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
12 LILABEN RAMANBHAI
GJ-19-003-020-001/464617700		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
13 PAWAR SAYKUBEN AVSUBHAI
GJ-19-003-020-003/464606685		ST Uga(L) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL011625 Credited 06/11/2017  
14 PAWAR FHULUBHAI BENDUBHAI
GJ-19-003-020-003/464606686		ST Uga(L) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
15 PAWAR SUMITRABEN FHULUBHAI
GJ-19-003-020-003/464606686		ST Uga(L) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
16 RAMIBEN SUKARBHAI
GJ-19-003-020-002/464617729		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
17 MANGIBEN SONUBHAI
GJ-19-003-020-002/464617759		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
18 RAMESHBHAI SONUBHAI
GJ-19-003-020-002/464617759		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
19 KANAT SOMABHAI DEVJIBHAI
GJ-19-003-020-002/464617798		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
20 BANABEN SOMABHAI
GJ-19-003-020-002/464617798		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
21 SUNDARBEN SONIYABHAI
GJ-19-003-020-001/464617698		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
22 BANGAL KISHANBHAI BALUBHAI
GJ-19-003-020-001/464617699		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
23 JANIBEN KISHANBHAI
GJ-19-003-020-001/464617699		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
24 PAWAR GANGARAMBHAI AVASUBHAI
GJ-19-003-020-001/464617701		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
25 RANGAYBEN GANGARAMBHAI
GJ-19-003-020-001/464617701		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
26 RANSUBEN GANGARAMBHAI
GJ-19-003-020-001/464617701		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
27 KHASIYA GANGABHAI GODHIYABHAI
GJ-19-003-020-002/464617264		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
28 KHASIYA SITABEN GANGABHAI
GJ-19-003-020-002/464617264		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
29 KHASIYA DHARAMUBHAI SHUKARBHAI
GJ-19-003-020-002/464617275		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
30 KHASIYA SOMIBEN DHARAMUBHAI
GJ-19-003-020-002/464617275		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
31 BHOYE SOMABHAI DOGARIYABHAI
GJ-19-003-020-001/464617659		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
32 SITABEN SOMABHAI
GJ-19-003-020-001/464617659		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
33 SONIBEN RAMSHIGBHAI DESHMUKH
GJ-19-003-020-001/464617670		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
34 SEVUR LAXMANBHAI NANABHAI
GJ-19-003-020-001/464617671		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
35 BANGAL GANSUBHAI KALUBHAI
GJ-19-003-020-001/464617672		OTHER Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
36 BANGAL GANUBHAI SONUBHAI
GJ-19-003-020-001/464617684		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
37 MEENABEN GANUBHAI
GJ-19-003-020-001/464617684		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
38 SANTUBEN MOHANBHAI
GJ-19-003-020-001/464617686		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
39 HARESHBHAI MOHANBHAI
GJ-19-003-020-001/464617686		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
40 DAKSHABEN HARESHBHAI
GJ-19-003-020-001/464617686		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
41 JAYESHBHAI BHIKHUBHAI
GJ-19-003-020-001/464617687		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAhwaAhwa 1119003WL007395 Credited 26/07/2017  
42 RASUBEN MANABHAI
GJ-19-003-020-001/464617641		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
43 MANGABHAI KALUBHAI
GJ-19-003-020-001/464617648		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
44 TULASIBEN MANGABHAI
GJ-19-003-020-001/464617648		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
45 THAKRE JANUABHAI NANJUBHAI
GJ-19-003-020-001/464617583		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
46 GAVAR MOHANABEN RAJIYABHAI
GJ-19-003-020-001/464617621		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
47 BHARATIBEN GULABBHAI
GJ-19-003-020-001/464617574		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
48 VAKUR SUKARBHAI DUBIYABHAI
GJ-19-003-020-001/464617571		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
49 MAHARIBEN SUKARBHAI
GJ-19-003-020-001/464617571		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
50 MANGIBEN MANGALBHAI
GJ-19-003-020-001/464617577		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
51 SALIBEN RAMABHAI
GJ-19-003-020-001/464617579		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
52 JAYNABEN KASUBHAI
GJ-19-003-020-001/464617598		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
53 VADHERA SARUBEN BENDUBHAI
GJ-19-003-020-001/464617600		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
54 MAHDUBHAI MANSUBHAI
GJ-19-003-020-001/464617609		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
55 SALKARBHAI RAMABHAI RAMJUBHAI
GJ-19-003-020-001/464617579		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
56 VALLABHBHAI SUKARBHAI
GJ-19-003-020-001/464617571		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
57 CHOUDHARI MANGALBHAI JIVABHAI
GJ-19-003-020-001/464617577		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
58 JAJAR GULABBHAI ANNABHAI
GJ-19-003-020-001/464617574		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
59 BIPINBHAI RAJIYABHAI
GJ-19-003-020-001/464617621		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
60 IAMABEN BIPINBHAI
GJ-19-003-020-001/464617621		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
61 GAVAR BANIBEN MANSUBHAI
GJ-19-003-020-001/464617633		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
62 RASUBHAI JANUABHAI
GJ-19-003-020-001/464617583		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
63 TABDA MANABHAI DHAKLIYABHAI
GJ-19-003-020-001/464617641		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
64 THEMUBEN ZINABHAI
GJ-19-003-020-001/464617580		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
65 BANGAL NAVSUBHAI BABUBHAI
GJ-19-003-020-001/464617697		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
66 MAYNUBEN BHIKHUBHAI CHOUDHARI
GJ-19-003-020-001/464617687		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
67 PAWAR JANUBHAI GULABHAI
GJ-19-003-020-001/464617660		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
68 TARABEN JANUBHAI
GJ-19-003-020-001/464617660		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL007395 Credited 26/07/2017  
69 KHASIYA NANUBHAI MASUBHAI
GJ-19-003-020-002/464617812		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
70 SURTABEN SIMGIYABHAI
GJ-19-003-020-002/464617823		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
71 HIRUBEN SOMABHAI
GJ-19-003-020-002/464617844		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
72 SAYALIBEN NAVALUBHAI
GJ-19-003-020-002/464617253		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
73 DHULUM PATUBEN DHANJIYABHAI
GJ-19-003-020-002/464617723		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIAAHWASBIN0006955 1119003WL007395 Credited 26/07/2017  
74 PAWAR NATHUBHAI INDUBHAI
GJ-19-003-020-002/464617734		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL013523 Credited 11/12/2017  
75 SAIBEN NATHUBHAI
GJ-19-003-020-002/464617734		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL013523 Credited 11/12/2017  
76 JAYANABEN ZULIYABHAI
GJ-19-003-020-002/464617284		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
77 MOHANIBEN RUPSHIGBHAI
GJ-19-003-020-001/464617664		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
78 ZULIBEN GANSUBHAI
GJ-19-003-020-001/464617672		OTHER Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
79 GAYKAWAD SONIYABHAI DHANJIBHAI
GJ-19-003-020-001/464617698		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
80 SAVLE SUKARIBEN KASUBHAI
GJ-19-003-020-001/464617692		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
81 TUBDA SONUBHAI DHAKLIYABHAI
GJ-19-003-020-001/464617647		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
82 BHARJUBEN SONUBHAI
GJ-19-003-020-001/464617647		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
83 NARESHBHAI SONUBHAI
GJ-19-003-020-001/464617647		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
84 ASHABEN NARESHBHAI
GJ-19-003-020-001/464617647		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
85 CHOUDHARI KASUBHAI JATARUBHAI
GJ-19-003-020-001/464617598		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
86 KALPANABEN VALLBHBHAI
GJ-19-003-020-001/464617571		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
87 KUVER ZINABEN MAHDUBHAI
GJ-19-003-020-001/464617580		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
88 GAJRABEN MAHDUBHAI
GJ-19-003-020-001/464617609		ST Daher P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL007395 Credited 26/07/2017  
89 PAWAR SHANKARBHAI JANABHAI
GJ-19-003-020-002/464617743		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIAAHWASBIN0006955 1119003WL007395 Credited 26/07/2017  
90 SARAJBEN SHANKARBHAI
GJ-19-003-020-002/464617743		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIAAHWASBIN0006955 1119003WL007395 Credited 26/07/2017  
91 JAYSHREEBEN RAMESHBHAI
GJ-19-003-020-002/464617721		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL007395 Credited 26/07/2017  
92 PAWAR SHIVRAMBHAI PAHUBHAI
GJ-19-003-020-002/464617747		ST Ghana P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL007395 Credited 26/07/2017  
Daily Attendence92929292929292929292929292929292              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 276480
Amount Paid Other 6144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 282624
Average Per labour 3072
Total man days : 1472