Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:29:34 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 498 Date From : 14/06/2017    Date To : 19/06/2017 Sanction No. : 872-35/2017    Sanction Date : 09/06/2017
Work Code : 1120001001/WH/786367137 Work Name : Desilting of Tank Work At Abiyana-1 (2017-18) (1120001001/WH/786367137)
     

Measurement Book Detail
MB NO.  3647        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 THAKOR BHIKHABHAI LAGDHIRBHAI(Son)
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110     1120001WL005154 Credited 11/07/2017  
2 BHIL LILABEN PRATAP(Wife)
GJ-20-001-001-001/349		ST Abiyana P P P P P P 6 190 1140 0 0 1140 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 11/07/2017  
3 THAKOR BALVANT NATHA(Self)
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 11/07/2017  
4 AHIR JAGMAL DALA(Self)
GJ-20-001-001-001/403		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL005154  
5 AHIR JAHA BHALU(Self)
GJ-20-001-001-001/248		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 10/07/2017  
6 AHIR BAYABEN JAHA(Wife)
GJ-20-001-001-001/248		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 10/07/2017  
7 THAKOR SANKUBEN TALSHI(Wife)
GJ-20-001-001-001/398		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 11/07/2017  
8 RABARI AJABHAI DEVABHAI(Self)
GJ-20-001-001-001/468		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 DENA BANKVARAHIBKDN0140295 1120001WL005154 Credited 10/07/2017  
9 THAKOR JALABHAI KESHABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
10 THAKOR RADHABEN JALABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
11 THAKOR RASIKBHAI LAKHABHAI(Self)
GJ-20-001-001-001/476		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
12 THAKOR BHAVANABEN RASIKBHAI
GJ-20-001-001-001/476		OTHER Abiyana P P P A A A 3 170 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
13 THAKOR NARSANG NANAJI(Self)
GJ-20-001-001-001/479		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
14 THAKOR SANTOK NARSANG
GJ-20-001-001-001/479		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
15 THAKOR RAMESH TALSHI(Self)
GJ-20-001-001-001/399		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
16 THAKOR RAMILABEN RAMESH(Wife)
GJ-20-001-001-001/399		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
17 THAKOR BABU TALSHI(Self)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
18 THAKOR HANSHABEN BABU(Wife)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
19 AYAR MERAM MEHUR(Self)
GJ-20-001-001-001/252		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
20 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/252		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
21 THAKOR HIRABEN VASARAM
GJ-20-001-001-001/26		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
22 CHAUDHARI VASHA SANKAR(Self)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
23 CHAUDHARI SANTIBEN VASHA(Wife)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
24 THAKOR RAMA BHAGVAN(Self)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
25 THAKOR VARJUBEN RAMA(Wife)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
26 THAKOR AMARATBHAI RAMABHAI(Self)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
27 THAKOR KANCHANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
28 THAKOR RAMA KESHA(Self)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
29 THAKOR SATUBEN RAMA(Wife)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
30 RABARI JETHA VASARAM(Self)
GJ-20-001-001-001/286		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
31 THAKOR VIRAM RAMSHI(Self)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
32 THAKOR MANJUBEN VIRAM(Wife)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
33 THAKOR KARSAN SANKAR
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
34 THAKOR ZEMIBEN KARSAN
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
35 THAKOR KARSANBHAI HARIBHAI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
36 THAKOR RAMSANG HARI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
37 AYAR JESANG DEVRAJ(Self)
GJ-20-001-001-001/331		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
38 AYAR RUDIBEN JESANG(Wife)
GJ-20-001-001-001/331		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
39 AYAR JESANG KHODA(Self)
GJ-20-001-001-001/338		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
40 THAKOR JEMAL HARI
GJ-20-001-001-001/17		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
41 RABARI MAGAN RUGNATH(Self)
GJ-20-001-001-001/170		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
42 RABARI SAMUBEN MAGAN(Wife)
GJ-20-001-001-001/170		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
43 THAKOR RAMJI BHAGVAN
GJ-20-001-001-001/179		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
44 THAKOR AMARAT LADHU
GJ-20-001-001-001/18		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
45 THAKOR KANTABEN AMARAT
GJ-20-001-001-001/18		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
46 THAKOR MANSHUKH MALU
GJ-20-001-001-001/180		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
47 THAKOR ZABIBEN MANSHUKH
GJ-20-001-001-001/180		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
48 THAKOR ISAVAR MALU
GJ-20-001-001-001/181		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
49 THAKOR RADHABEN ISAVAR
GJ-20-001-001-001/181		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
50 AYAR AJAMAL HAMIR
GJ-20-001-001-001/192		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
51 AYAR SATIBEN AJAMAL
GJ-20-001-001-001/192		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
52 AYAR SANKAR JAGMAL(Self)
GJ-20-001-001-001/193		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
53 AYAR JOMIBEN SHANKAR(Wife)
GJ-20-001-001-001/193		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
54 THAKOR BABU KANJI
GJ-20-001-001-001/194		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
55 THAKOR MANJUBEN BABU
GJ-20-001-001-001/194		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
56 CHAUDHARI HARJI PARMA(Self)
GJ-20-001-001-001/195		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
57 CHAUDHARI VIJIYABEN HARJI(Wife)
GJ-20-001-001-001/195		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
58 THAKOR BHIKHA RAJSHI
GJ-20-001-001-001/199		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
59 THAKOR RUPABEN BHIKHA
GJ-20-001-001-001/199		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
60 THAKOR TARSIBHAI MULJI
GJ-20-001-001-001/2		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
61 THAKOR SANKUBEN TARSI
GJ-20-001-001-001/2		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
62 AYAR SANKAR LALA(Self)
GJ-20-001-001-001/206		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
63 AYAR NAVIBEN SANKAR(Wife)
GJ-20-001-001-001/206		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
64 AYAR PONIBEN HARDAS(Self)
GJ-20-001-001-001/212		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
65 AYAR HARDAS NAGDAN(Husband)
GJ-20-001-001-001/212		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
66 THOKOR LAKHABHAI VERSHIBHAI
GJ-20-001-001-001/23		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
67 THOKOR BALUBEN LAKHABHAI
GJ-20-001-001-001/23		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
68 CHAUDHARI MANA SANKAR(Self)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
69 CHAUDHARI DALINBEN MANA(Wife)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
70 THAKOR PRAN VARU(Self)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
71 THAKOR DAXABEN PRAN(Wife)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
72 THAKOR AJAMAL VIRABHAN(Self)
GJ-20-001-001-001/432		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
73 THAKOR TINABEN AJAMAL(Wife)
GJ-20-001-001-001/432		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
74 THAKOR CHAMPABEN VARU(Self)
GJ-20-001-001-001/433		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
75 GOHIL SOMA GEMAR(Self)
GJ-20-001-001-001/434		SC Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
76 GOHIL ZENIBEN SOMABHAI(Wife)
GJ-20-001-001-001/434		SC Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
77 THAKOR RAMESH SANKAR(Self)
GJ-20-001-001-001/441		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
78 THAKOR BHIKHA RATU(Self)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
79 THAKOR JASHIBEN BHIKHA(Wife)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
80 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
81 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
82 AYAR DHONIBEN MADEVBHAI(Father)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
83 AYAR MADEV LAGDHIR(Self)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
84 THAKOR AMARAT MULJI(Self)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
85 THAKOR SITABEN AMARAT(Wife)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
86 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
87 THAKOR RAYMAL GOVIND(Self)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
88 THAKOR RANIBEN RAYMAL(Wife)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
89 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
90 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
91 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
92 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
93 THAKOR MESHIBEN MULJI(Self)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
94 THAKOR TALSHI MULJI(Son)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 10/07/2017  
95 THAKOR JANTI MULJI(Self)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
96 THAKOR KARSAN KUVRA(Self)
GJ-20-001-001-001/396		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
97 THAKOR KANTABEN KARASAN(Wife)
GJ-20-001-001-001/396		OTHER Abiyana P P P P P P 6 186 1116 0 0 1116 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
98 THAKOR KESHA RANCHOD(Self)
GJ-20-001-001-001/397		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
99 THAKOR TALSHI REVA(Self)
GJ-20-001-001-001/398		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005154 Credited 11/07/2017  
100 THAKOR KANTABEN JANTI(Wife)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL005154 Credited 11/07/2017  
Daily Attendence999999989898              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 1140
Amount Paid Other 103530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106902
Average Per labour 1069.02
Total man days : 591