Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:53:26 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 535 Date From : 22/06/2017    Date To : 27/06/2017 Sanction No. : 872-32/17    Sanction Date : 09/06/2017
Work Code : 1120001001/WC/99759916398 Work Name : Aud Bandh Work At Abiyana-1 (2017-18) (1120001001/WC/99759916398)
     

Measurement Book Detail
MB NO.  3625        Page NO.  31

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 CHAUHAN ANDA BHEMA
GJ-20-001-001-001/104		SC Abiyana P P P P P P 6 175 1050 0 0 1050     1120001WL005559 Credited 14/07/2017  
2 THAKOR VASUBHAI SANKARBHAI(Self)
GJ-20-001-001-001/11214914		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152     1120001WL005559 Credited 14/07/2017  
3 LAXMIBEN ANILKUMAR GOHIL(Wife)
GJ-20-001-001-001/11214869		SC Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
4 GOHIL KANKUBEN SHIVAJI
GJ-20-001-001-001/108		SC Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
5 CHAUHAN SURESH MOTI
GJ-20-001-001-001/109		SC Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
6 THAKOR DEVABHAI BHAVANBHAI(Self)
GJ-20-001-001-001/11214891		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
7 THAKOR MADHUBEN DEVABHAI(Wife)
GJ-20-001-001-001/11214891		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
8 THAKOR SURAJBEN KHETABHAI(Wife)
GJ-20-001-001-001/11214916		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
9 PARMAR JAGMAL HIRA
GJ-20-001-001-001/111		SC Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
10 PARMAR SANTABEN JAGMAL
GJ-20-001-001-001/111		SC Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
11 PARMAR ISAVAR JAGMAL
GJ-20-001-001-001/111		SC Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
12 AHIR PARBATBHAI DALABHAI(Self)
GJ-20-001-001-001/11214771		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
13 NADODA KAMA NAVAGHAN(Self)
GJ-20-001-001-001/11214805		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
14 THAKOR KHEGARBHAI MULAJIBHAI(Self)
GJ-20-001-001-001/11214897		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
15 THAKOR PARAVATIBEN KHENGARBHAI(Wife)
GJ-20-001-001-001/11214897		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
16 THAKOR AJAMALBHAI KHEGARBHAI(Self)
GJ-20-001-001-001/11214898		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
17 THAKOR AMBABEN AJAMALBHAI(Wife)
GJ-20-001-001-001/11214898		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
18 THAKOR KALUBHAI KHEGARBHAI(Self)
GJ-20-001-001-001/11214899		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
19 THAKOR BHIKHABHAI MANAJIBHAI(Self)
GJ-20-001-001-001/11214900		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
20 THAKOR BHIKHIBEN BHIKHABHAI(Wife)
GJ-20-001-001-001/11214900		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
21 THAKOR RAMESHBHAI MULAJIBHAI(Self)
GJ-20-001-001-001/11214901		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
22 THAKOR RAMULABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214901		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
23 THAKOR ZABIBEN MULAJIBHAI(Mother)
GJ-20-001-001-001/11214901		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
24 THAKOR SOMABHAI GOVINDBHAI(Self)
GJ-20-001-001-001/11214902		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
25 THAKOR BABIBEN SOMABHAI(Wife)
GJ-20-001-001-001/11214902		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
26 THAKOR DHIRUBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214903		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
27 THAKOR AMBABEN DHIRUBHAI(Wife)
GJ-20-001-001-001/11214903		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
28 THAKOR SURESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214904		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
29 THAKOR CHANDRIKABEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214904		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
30 BAROT DHANSHAYAMBHAI SURABHAI(Self)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
31 BAROT ARATIBEN DHANSHAYAMBHAI(Wife)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
32 PRAJAPATI RAMAJI AMBARAM(Self)
GJ-20-001-001-001/11214806		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
33 PRAJAPATI MOHAN AMBARAM(Self)
GJ-20-001-001-001/11214807		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
34 PRAJAPATI KANTABEN MOHAN(Wife)
GJ-20-001-001-001/11214807		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
35 RABARI MANA BHAGA(Self)
GJ-20-001-001-001/11214816		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
36 AHIR JOMIBEN HIRA(Wife)
GJ-20-001-001-001/11214820		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
37 AYAR RAMESH RAMA(Self)
GJ-20-001-001-001/11214827		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
38 AYAR RUPABEN RAMESH(Wife)
GJ-20-001-001-001/11214827		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
39 AHIR SANKAR JAHA(Self)
GJ-20-001-001-001/11214829		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
40 AHIR HIRIBEN SANKAR(Wife)
GJ-20-001-001-001/11214829		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
41 PANCHAL AMRATBHAI KANTIBHAI(Self)
GJ-20-001-001-001/11214835		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
42 PANCHAL JIGNISHABEN AMRATBHAI(Wife)
GJ-20-001-001-001/11214835		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
43 THAKOR KALUBHAI RAJSIBHAI(Self)
GJ-20-001-001-001/11214838		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
44 THAKOR RAMESHBHAI PUNABHAI(Self)
GJ-20-001-001-001/11214839		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
45 THAKOR SITABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214839		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
46 NADODA BHOJABHAI SANKARBHAI(Self)
GJ-20-001-001-001/11214841		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
47 NARANBHAI ANDABHAI CHAUHAN(Self)
GJ-20-001-001-001/11214868		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
48 HARIJAN PARAGBHAI DAYABHAI(Self)
GJ-20-001-001-001/11214773		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
49 HARIJAN JASHIBEN PARAGBHAI(Wife)
GJ-20-001-001-001/11214773		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
50 THAKOR BHARATBHAI JETHABHAI(Self)
GJ-20-001-001-001/11214782		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
51 THAKOR BHAVANABEN BHARATBHAI(Wife)
GJ-20-001-001-001/11214782		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
52 THAKOR VARASANG MULUJI(Self)
GJ-20-001-001-001/11214784		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
53 THAKOR LILABEN VARASANG(Wife)
GJ-20-001-001-001/11214784		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
54 THAKOR BHEMA MULAJI(Self)
GJ-20-001-001-001/11214788		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
55 THAKOR SANKUBEN BHEMA(Wife)
GJ-20-001-001-001/11214788		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
56 THAKOR BHURA CHHAGAN(Self)
GJ-20-001-001-001/11214789		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
57 THAKOR SUKHIBEN BHURA(Wife)
GJ-20-001-001-001/11214789		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
58 THAKOR KALUBHAI MAGANBHAI(Self)
GJ-20-001-001-001/11214795		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
59 THAKOR BHIKHIBEN KALUBHAI(Wife)
GJ-20-001-001-001/11214795		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
60 THAKOR PRABHU MERAM(Self)
GJ-20-001-001-001/11214799		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
61 THAKOR UJIBEN PRABHU(Wife)
GJ-20-001-001-001/11214799		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
62 THAKOR RAMESH CHHAGAN(Self)
GJ-20-001-001-001/11214803		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
63 THAKOR MAGHIBEN RAMESH(Wife)
GJ-20-001-001-001/11214803		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
64 BHANGI LILABEN MAFA(Mother)
GJ-20-001-001-001/112		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
65 BHANGI RAJU MAFA(Self)
GJ-20-001-001-001/112		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
66 AHIR HARIBHAI SANKARBHAI(Self)
GJ-20-001-001-001/11214767		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
67 SARIYABEN HARIBHAI AHIR(Wife)
GJ-20-001-001-001/11214767		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
68 AHIR LAKHAMANBHAI GANESHBHAI(Self)
GJ-20-001-001-001/11214768		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
69 AHIR HIRIBEN LAKHAMANBHAI(Wife)
GJ-20-001-001-001/11214768		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
70 THAKOR DASARATHBHAI LAGADHIRBHAI(Self)
GJ-20-001-001-001/11214769		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
71 THAKOR BHURIBEN DASARATHBHAI(Wife)
GJ-20-001-001-001/11214769		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
72 THAKOR PRABHUBHAI CHHAGANBHAI(Self)
GJ-20-001-001-001/11214770		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
73 THAKOR HETALBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/11214770		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
74 CHAUHAN DHANIBEN ANDA
GJ-20-001-001-001/104		SC Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
75 CHAUHAN MANA KHEMA(Self)
GJ-20-001-001-001/105		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
76 CHAUHAN HANSHABEN MANA(Wife)
GJ-20-001-001-001/105		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
77 CHAUHAN PARMA KHEMA
GJ-20-001-001-001/107		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
78 CHAUHAN KASUBEN PARMA
GJ-20-001-001-001/107		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
79 THAKOR VIBHABHAI KESHABHAI(Self)
GJ-20-001-001-001/1		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
80 THAKOR SANKUBEN VIBHABHAI(Wife)
GJ-20-001-001-001/1		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
81 THAKOR BALVANT LAKHA
GJ-20-001-001-001/10		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
82 THAKOR KANTABEN BALVANT
GJ-20-001-001-001/10		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
83 GOHIL HARI MOMJI
GJ-20-001-001-001/102		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
84 GOHIL BHANIBEN HARIBHAI
GJ-20-001-001-001/102		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
85 GOHIL KANKUBEN MOTI
GJ-20-001-001-001/103		SC Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
86 THAKOR MAHESHBHAI MANSUKHBHAI(Self)
GJ-20-001-001-001/11214892		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
87 BHIL RANABHAI DHINGABHAI(Self)
GJ-20-001-001-001/11214893		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
88 THAKOR ATMARAM MANSUKHBHAI(Self)
GJ-20-001-001-001/11214894		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
89 THAKOR USHABEN ATMARAM(Wife)
GJ-20-001-001-001/11214894		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
90 THAKOR MANSUKHBHAI DUNGARBHAI(Self)
GJ-20-001-001-001/11214895		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
91 THAKOR BHURIBEN MANSUKHBHAI(Wife)
GJ-20-001-001-001/11214895		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
92 THAKOR LALABHAI PRANBHAI(Self)
GJ-20-001-001-001/11214896		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
93 THAKOR JASIBEN LALABHAI(Wife)
GJ-20-001-001-001/11214896		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
94 GOHIL SAVA HIRA
GJ-20-001-001-001/110		SC Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
95 GOHIL HIRABEN SAVA
GJ-20-001-001-001/110		SC Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
96 CHAUHAN MOTI KHEMA
GJ-20-001-001-001/109		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
97 THAKOR BHIKHABHAI DAJUBHAI(Self)
GJ-20-001-001-001/11214890		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
98 THAKOR GITABEN BHIKHABHAI(Wife)
GJ-20-001-001-001/11214890		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
99 THAKOR DASARATHBHAI KHETABHAI(Self)
GJ-20-001-001-001/11214915		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
100 THAKOR DADAMBEN DASARATHBHAI(Wife)
GJ-20-001-001-001/11214915		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
Daily Attendence100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 23502
Amount Paid ST 0
Amount Paid Other 84090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107592
Average Per labour 1075.92
Total man days : 600