Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:35:20 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1396 Date From : 28/05/2018    Date To : 02/06/2018 Sanction No. : 504/27-28-29-30    Sanction Date : 11/05/2018
Work Code : 1120001001/WC/99759927807 Work Name : Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
     

Measurement Book Detail
MB NO.  4031        Page NO.  26

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 LAGDHIRBHAI BHARMALBHAI
GJ-20-001-001-001/39		OTHER Abiyana A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN 1120001WL003916  
2 THAKOR SANKUBEN TALSHI(Wife)
GJ-20-001-001-001/398		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
3 THAKOR JIJIBEN RAMA
GJ-20-001-001-001/401		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
4 RABARI LAKHAMAN KARSAN(Self)
GJ-20-001-001-001/409		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
5 RABARI MANABEN LAKHAMAN(Wife)
GJ-20-001-001-001/409		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
6 RABARI DHUDIBEN KABA(Wife)
GJ-20-001-001-001/410		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003916  
7 NADODA DANUBHAI GOVINDBHAI
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P 6 139 834 0 0 834 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
8 NADODA JAYSHRIBEN RAMABHAI(Daughter-in-Law)
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P 6 139 834 0 0 834 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
9 THAKOR DAYABEN GOVINDBHAI
GJ-20-001-001-001/382		OTHER Abiyana P P P A P P 5 194 970 0 0 970 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
10 THAKOR BALVANT NATHA(Self)
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
11 THAKOR RESAMBEN SANKAR(Mother)
GJ-20-001-001-001/441		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
12 THAKOR AMARAT BHAVU(Self)
GJ-20-001-001-001/421		OTHER Abiyana P P P P P P 6 105 630 0 0 630 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
13 PARMAR DEVIBEN KANJI(Self)
GJ-20-001-001-001/435		SC Abiyana P P P P P P 6 143 858 0 0 858 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
14 THAKOR SAJANABEN BHAGVAN(Wife)
GJ-20-001-001-001/416		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
15 NADODA JALABHAI RAMABHAI
GJ-20-001-001-001/462		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
16 NADODA SAVITABEN JALABHAI
GJ-20-001-001-001/462		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
17 THAKOR RUKHIBEN BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana P P P P P P 6 115 690 0 0 690 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
18 NADODA KANTIBHAI BHIKHABHAI DALABHAI
GJ-20-001-001-001/465		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
19 THAKOR JALABHAI KESHABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
20 THAKOR RADHABEN JALABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
21 THAKOR RASIKBHAI LAKHABHAI(Self)
GJ-20-001-001-001/476		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
22 THAKOR BHAVANABEN RASIKBHAI
GJ-20-001-001-001/476		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
23 THAKOR OKHIBEN JERAMBHAI(Self)
GJ-20-001-001-001/478		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
24 THAKOR BABUBHAI BHAVUBHAI
GJ-20-001-001-001/463		OTHER Abiyana P P P P P P 6 115 690 0 0 690 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
25 THAKOR PRAN MALU(Self)
GJ-20-001-001-001/418		OTHER Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
26 THAKOR SARDABEN PRAN(Wife)
GJ-20-001-001-001/418		OTHER Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
27 AYAR HAMIR LAGDHIR(Self)
GJ-20-001-001-001/438		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
28 AYAR SAVIBEN HAMIR(Wife)
GJ-20-001-001-001/438		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
29 THAKOR NAVGAN RAVAT(Self)
GJ-20-001-001-001/440		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
30 THAKOR GAGIBEN NAVGAN(Wife)
GJ-20-001-001-001/440		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
31 THAKOR RAMESH SANKAR(Self)
GJ-20-001-001-001/441		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
32 THAKOR SOMA VIRAJI(Self)
GJ-20-001-001-001/422		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916  
33 THAKOR DHARMABEN SOMA(Wife)
GJ-20-001-001-001/422		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916  
34 AYAR VALIBEN PUNJA(Self)
GJ-20-001-001-001/427		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
35 AYAR PUNJA RAMA(Husband)
GJ-20-001-001-001/427		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
36 THAKOR KANTABEN RAMJI
GJ-20-001-001-001/43		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
37 THAKOR PRAN VARU(Self)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P P 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
38 THAKOR DAXABEN PRAN(Wife)
GJ-20-001-001-001/430		OTHER Abiyana P P P P P P 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
39 THAKOR AJAMAL VIRABHAN(Self)
GJ-20-001-001-001/432		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
40 THAKOR TINABEN AJAMAL(Wife)
GJ-20-001-001-001/432		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
41 THAKOR CHAMPABEN VARU(Self)
GJ-20-001-001-001/433		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
42 THAKOR BHIKHA RATU(Self)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
43 THAKOR JASHIBEN BHIKHA(Wife)
GJ-20-001-001-001/443		OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
44 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
45 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
46 THAKOR DANSANG SUNDA(Self)
GJ-20-001-001-001/446		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
47 THAKOR LAKHAMAN RAYMAL(Self)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
48 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
49 THAKOR MEHUR RAJSHI
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
50 THAKOR AMBABEN MEHUR
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
51 NADODA MOHANBHAI RAMABHAI(Self)
GJ-20-001-001-001/450		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
52 AYAR RAJA KARSAN(Self)
GJ-20-001-001-001/451		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
53 AYAR HIRIBEN RAJA(Wife)
GJ-20-001-001-001/451		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
54 BHANGI PRAVIN MAFA(Self)
GJ-20-001-001-001/453		SC Abiyana P P P P P P 6 177 1062 0 0 1062 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
55 BHANGI MANJUBEN PRAVIN(Wife)
GJ-20-001-001-001/453		SC Abiyana P P P P P P 6 177 1062 0 0 1062 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
56 AYAR DHONIBEN MADEVBHAI(Father)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
57 AYAR MADEV LAGDHIR(Self)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
58 AYAR SANKAR LAGDHIR(Self)
GJ-20-001-001-001/456		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
59 AYAR SAVIBEN SANKAR(Wife)
GJ-20-001-001-001/456		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
60 THAKOR AMARAT MULJI(Self)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
61 THAKOR SITABEN AMARAT(Wife)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
62 THAKOR JETHA PRAG
GJ-20-001-001-001/46		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
63 THAKOR LILABEN JETHA
GJ-20-001-001-001/46		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
64 PRAJAPATI CHANDU KARSHAN(Self)
GJ-20-001-001-001/460		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
65 PRAJAPATI ALAKABEN CHANDU(Wife)
GJ-20-001-001-001/460		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
66 THAKOR DEVABHAI VARUBHAI(Self)
GJ-20-001-001-001/461		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
67 THAKOR BABIBEN DEVABHAI(Wife)
GJ-20-001-001-001/461		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
68 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
69 THAKOR RAYMAL GOVIND(Self)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
70 THAKOR RANIBEN RAYMAL(Wife)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
71 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
72 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
73 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
74 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
75 THAKOR BHARATBHAI CHHAGANBHAI(Son)
GJ-20-001-001-001/388		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916  
76 THAKOR JALUBEN LAGDHIRBHAI
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
77 THAKOR RAMABHAI GOVINDBHAI(Son)
GJ-20-001-001-001/382		OTHER Abiyana P P A P P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
78 THAKOR CHAMPABEN RAMABHAI
GJ-20-001-001-001/382		OTHER Abiyana P P A P P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
79 NADODA RAMABHAI DANUBHAI(Son)
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
80 THAKOR LAVJI MULJI(Self)
GJ-20-001-001-001/374		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
81 THAKOR CHAMPABEN LAVJI(Wife)
GJ-20-001-001-001/374		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
82 THAKOR JAYRAMBHAI BHAVSANGBHAI(Self)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
83 THAKOR BALUBEN JAYRAMBHAI(Wife)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
84 PARMAR MAHESH SOMA(Self)
GJ-20-001-001-001/378		SC Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
85 PARMAR LILABEN MAHESH
GJ-20-001-001-001/378		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916  
86 NADODA LILABEN DANUBHAI
GJ-20-001-001-001/38		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
87 THAKOR BHAGVAN JAGSHI(Self)
GJ-20-001-001-001/416		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
88 RABARI KABA KARSAN(Self)
GJ-20-001-001-001/410		OTHER Abiyana P P P P P P 6 189 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
89 GOUSAVAMI KARSANPURI HARIPURI(Self)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
90 GOUSAVAMI BABIBEN KARSANPURI(Wife)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
91 NADODA AJIBEN BHIKHABHAI(Self)
GJ-20-001-001-001/406		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
92 THAKOR RAMESH TALSHI(Self)
GJ-20-001-001-001/399		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
93 THAKOR RAMILABEN RAMESH(Wife)
GJ-20-001-001-001/399		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
94 THAKOR DINESH(Son)
GJ-20-001-001-001/4		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
95 THAKOR SONALBEN DINESH(Daughter-in-Law)
GJ-20-001-001-001/4		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
96 THAKOR SANKAR HARI
GJ-20-001-001-001/40		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
97 THAKOR ISWARBHAI LAGDHIRBHAI(Son)
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
98 THAKOR KARSAN KUVRA(Self)
GJ-20-001-001-001/396		OTHER Abiyana P P P P P P 6 131 786 0 0 786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
99 THAKOR KANTABEN KARASAN(Wife)
GJ-20-001-001-001/396		OTHER Abiyana P P P P P P 6 131 786 0 0 786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
100 THAKOR TALSHI REVA(Self)
GJ-20-001-001-001/398		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
Daily Attendence949492939494              
Category Amount Paid(In Rs.)
Amount Paid SC 4146
Amount Paid ST 0
Amount Paid Other 95742


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99888
Average Per labour 998.88
Total man days : 561