Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:43:07 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 1416 Date From : 01/05/2017    Date To : 05/05/2017 Sanction No. : 10265.    Sanction Date : 11/02/2017
Work Code : 1124003039/RC/100000000000067600 Work Name : Mal Bus Stand Way To Madhiyamik School Side Mati Metal Road (1124003039/RC/100000000000067600)
     

Measurement Book Detail
MB NO.  2431        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 PUNIYABHAI
GJ-24-003-039-003/8672984		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
2 SUMITRABEN SOMABHAI VASAVA
GJ-24-003-039-003/8672989		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
3 DILIPBHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
4 VASAVA RAJLIBEN GULABSINGBHAI
GJ-24-003-039-003/8673298		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
5 DUALIBEN TEMARIYABHAI VASAVA
GJ-24-003-039-003/8673298		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
6 VASAVA RUPSINGBHAI TEMRIYABHAI
GJ-24-003-039-003/8673298		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
7 VASAVA RANITABEN NAKATIYABHAI
GJ-24-003-039-003/8673271		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
8 VASAVA RALUBEN VINODBHAI
GJ-24-003-039-003/8673305		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
9 VASAVA VASNTABEN AMARSINGBHAI
GJ-24-003-039-003/8673310		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
10 VASAVA ASHMABEN LALSINGBHAI
GJ-24-003-039-003/8673312		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
11 VASAVA MAGANBHAI RAMSINGBHAI
GJ-24-003-039-003/8673330		ST Mal P P P P P 5 184 920 0 0 920     1124003WL003803 Credited 12/06/2017  
12 VASAVA TARABEN VIRSINGBHAI
GJ-24-003-039-003/8673249		ST Mal P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL003803 Credited 12/06/2017  
13 VASAVA CHANDUBHAI AMBALALBHAI
GJ-24-003-039-003/8673237		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
14 VASAVA RAJESHBHAI RAMSINGBHAI
GJ-24-003-039-003/8672999		ST Mal P P P P P 5 184 920 0 0 920 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003803 Credited 12/06/2017  
15 VASAVA PANDIYABHAI VANIYABHAI
GJ-24-003-039-003/8672999		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
16 CHANDIYABHAI
GJ-24-003-039-003/8673304		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
17 SHESHRIYABHAI DAMNIYABHAI VASAVA
GJ-24-003-039-003/8673260		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
18 VASAVA BHARSINGBHAI RUPJIBHAI
GJ-24-003-039-003/8673136		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
19 VASAVA PRAVINBHAI SAMABHAI
GJ-24-003-039-003/867511950		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
20 VASAVA PESHRIBEN LASHMABHAI
GJ-24-003-039-003/8673267		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
21 VASAVA SHANTIBEN JETHIYABHAI
GJ-24-003-039-003/8673258		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
22 SAKRABEN KALIDASHBHAI VASAVA
GJ-24-003-039-003/8673103		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013609 Credited 04/12/2017  
23 VASAVA NAVIBEN GUMANBHAI
GJ-24-003-039-003/8672996		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
24 DIVLIBEN
GJ-24-003-039-003/8672992		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
25 JURABEN
GJ-24-003-039-003/8673239		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
26 HIRABEN NAYKABHAI VASAVA
GJ-24-003-039-003/8673245		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
27 SHANTIBEN
GJ-24-003-039-003/8673517		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
28 GIRNABEN
GJ-24-003-039-003/8673325		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
29 VASAVA GIMLIBEN RAMSINGBHAI
GJ-24-003-039-003/8673500		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
30 VASAVA HURJIBHAI HUSIYABHAI
GJ-24-003-039-003/8673503		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
31 AMRIKABEN
GJ-24-003-039-003/8672994		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
32 SHANIYABHAI
GJ-24-003-039-003/8673327		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
33 VASAVA VAHRIBEN BHAMTABHAI
GJ-24-003-039-003/8673316		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
34 VASAVA DAMNIBEN AJMABHAI
GJ-24-003-039-003/8673302		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
35 VASAVA RAMKABEN RUPJIBHAI
GJ-24-003-039-003/8673308		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
36 HOMNABEN
GJ-24-003-039-003/8673243		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
37 VASAVA MOGRABEN CHATRASINGBHAI
GJ-24-003-039-003/8672975		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL013609 Credited 04/12/2017  
38 KILABEN
GJ-24-003-039-003/8672989		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
39 VASAVA KANDIYABHAI GOYNDABHAI
GJ-24-003-039-003/8673256		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
40 VASAVA BAMNIBEN BHANGDABHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
41 JANUBEN
GJ-24-003-039-003/8673310		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
42 VASAVA NAYKIBEN TARMABHAI
GJ-24-003-039-003/8673305		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
43 SAVITABEN RAMSINGBHAI VASAVA
GJ-24-003-039-003/8673114		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
44 VASAVA MAKTIBEN DAMABHAI
GJ-24-003-039-003/8673527		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
45 VASAVA SONABEN TEMRIYABHAI
GJ-24-003-039-003/8673328		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
46 VASAVA BUTIBEN JATRIYABHAI
GJ-24-003-039-003/8673312		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
47 TUKNIYABHAI
GJ-24-003-039-003/8673005		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
48 METHABEN VINESHBHAI VASAVA
GJ-24-003-039-003/867511965		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
49 VASAVA TIMKABEN FULSINGBHAI
GJ-24-003-039-003/8673522		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
50 VASAVA RAVINDRABHAI CHAMARIYABHAI(Son)
GJ-24-003-039-003/8673318		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
51 VASAVA RADVIYABHAI AMBALALBHAI
GJ-24-003-039-003/8673237		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
52 RAMILABEN
GJ-24-003-039-003/8673018		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
53 VASAVA SITABEN JAYSING
GJ-24-003-039-003/8672974		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
54 FULSINGBHAI
GJ-24-003-039-003/8673522		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
55 SHIBIBEN
GJ-24-003-039-003/8673475		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
56 RAMILABEN
GJ-24-003-039-003/8673522		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
57 BAMNIYABHAI
GJ-24-003-039-003/8673502		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
58 GUMANBHAI POHALIYABHAI VASAVA
GJ-24-003-039-003/8672996		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
59 CHATRASINGBHAI
GJ-24-003-039-003/8672975		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
60 VASAVA VINESHBHAI BAMANIYABHAI(Self)
GJ-24-003-039-003/867511965		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
61 VASAVA NAVABHAI CHOTIYABHAI
GJ-24-003-039-003/8673525		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
62 RAMSINGBHAI
GJ-24-003-039-003/8673500		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
63 KHATRIBEN PARSINGBHAI
GJ-24-003-039-003/8673126		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
64 VASAVA MUNGIBEN KISHANBHAI
GJ-24-003-039-003/8673325		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
65 VASAVA BHAMTABHAI SOMABHAI
GJ-24-003-039-003/8673316		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
66 VASAVA UBADIYABHAI DAMANIYABHAI(Self)
GJ-24-003-039-003/867511947		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
67 VASAVA BAVIBEN UBDIYABHAI
GJ-24-003-039-003/8673251		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
68 DHIMABHAI
GJ-24-003-039-003/8673253		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
69 VASAVA VADGIBEN DHIMABHAI
GJ-24-003-039-003/8673253		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
70 VASAVA BAJUBEN VIKRAMBHAI
GJ-24-003-039-003/8672984		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL020880 Credited 16/07/2018  
71 VASAVA GULABSINGBHAI(Self)
GJ-24-003-039-003/867511722		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
72 VASAVA VASANTIBEN GULABSINGBHAI
GJ-24-003-039-003/867511722		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
73 SAMKABEN
GJ-24-003-039-003/8673330		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
74 VASAVA RAMSINGBHAI KHATRIYABHAI
GJ-24-003-039-003/8673330		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
75 JAYSINGBHAI
GJ-24-003-039-003/8672974		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
76 VASAVA DEVKIBEN SESRIYABHAI
GJ-24-003-039-003/8673260		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
77 VASAVA RUPJIBHAI SOMABHAI
GJ-24-003-039-003/8673308		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
78 SURTIBEN JAYSINGBHAI VASAVA
GJ-24-003-039-003/8672974		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
79 VASAVA RUNJABEN BAMNIYABHAI
GJ-24-003-039-003/8673502		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
80 BHIMSINGBHAI MOTIYABHAI VASAVA
GJ-24-003-039-003/8673501		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
81 VASAVA AJMABHAI POHALIYABHAI
GJ-24-003-039-003/8672992		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
82 VASAVA BHANGDABHAI KHATRIYABHAI
GJ-24-003-039-003/8673247		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
83 VASAVA JATRIYABHAI BOKHIYABHAI
GJ-24-003-039-003/8673312		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
84 VASAVA TARMABHAI PACHIYABHAI
GJ-24-003-039-003/8673305		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
85 DIVALIYABHAI
GJ-24-003-039-003/8673296		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
86 VASAVA KUVARJIBHAI DHIMABHAI
GJ-24-003-039-003/8673253		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
87 VASAVA HANDUBEN DHIMABHAI
GJ-24-003-039-003/8673253		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
88 VIRSINGBHAI
GJ-24-003-039-003/8673249		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
89 VASAVA JETHIYABHAI DUSIYABHAI
GJ-24-003-039-003/8673258		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
90 VASAVA RAMSINGBHAI BHANGIYABHAI
GJ-24-003-039-003/8673114		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
91 SONIYABHAI
GJ-24-003-039-003/8672994		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
92 VASAVA PARMILABEN BHIMSINGBHAI
GJ-24-003-039-003/8673501		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
93 VASAVA BAJIYABHAI NAKATIYABHAI(Self)
GJ-24-003-039-003/867511941		OTHER Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
94 VASAVA SAVITABEN BAJIYABHAI(Wife)
GJ-24-003-039-003/867511941		OTHER Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
95 VASAVA GUJRABEN NAVABHAI
GJ-24-003-039-003/8673525		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
96 GOMABHAI
GJ-24-003-039-003/8673005		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
97 URMILABEN
GJ-24-003-039-003/8673005		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
98 GIMLIYABHAI
GJ-24-003-039-003/8673300		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
99 JAYSINGBHAI LASHMABHAI VASAVA
GJ-24-003-039-003/8673263		ST Mal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL003803 Credited 12/06/2017  
Daily Attendence9999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 89240
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 91080
Average Per labour 920
Total man days : 495