Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:02:06 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 839 Date From : 01/05/2018    Date To : 06/05/2018 Sanction No. : 466/22    Sanction Date : 26/04/2018
Work Code : 1120001001/WH/99759901235 Work Name : Abiyana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901235)
     

Measurement Book Detail
MB NO.  3641        Page NO.  72

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 BAROT SURA CHHAGAN
GJ-20-001-001-001/132		OTHER Abiyana P P P P P P 6 187 1122 0 0 1122 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 02/06/2018  
2 BAROT JIVUBEN SURA
GJ-20-001-001-001/132		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
3 CHETANKUMAR AJMALBHAI AHIR(Self)
GJ-20-001-001-001/11215092		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
4 BHAVNABEN AJMALBHAI AHIR(Sister)
GJ-20-001-001-001/11215092		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
5 THAKOR JIJIBEN VARUBHAI(Wife)
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P 6 153 918 0 0 918 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 02/06/2018  
6 BAROT HAMIRBHAI ALABHAI
GJ-20-001-001-001/165		OTHER Abiyana P P A P P P 5 194 970 0 0 970 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 02/06/2018  
7 BAROT CHANDRIKABEN HAMIRBHAI
GJ-20-001-001-001/165		OTHER Abiyana P P A P P P 5 194 970 0 0 970 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 02/06/2018  
8 RABARI KABA DEVA(Self)
GJ-20-001-001-001/173		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
9 RABARI SANTOKBEN KABA(Wife)
GJ-20-001-001-001/173		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
10 THAKOR DINESH MOMAJI
GJ-20-001-001-001/19		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
11 PANCHAL MANU KHODA(Self)
GJ-20-001-001-001/184		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
12 PANCHAL CHANDRIKABEN MANU(Wife)
GJ-20-001-001-001/184		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
13 BAROT ASHABEN PRAKAS
GJ-20-001-001-001/129		OTHER Abiyana P A P P A A 3 150 450 0 0 450 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 01/06/2018  
14 BAROT JADIBEN SANKARBHAI
GJ-20-001-001-001/130		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
15 THAKOR PRABHU SRIRAM(Self)
GJ-20-001-001-001/204		OTHER Abiyana P P P A A P 4 167 668 0 0 668 DENA BANKVARAHIBKDN0140295 1120001WL002246 Credited 02/06/2018  
16 THAKOR CHAMPABEN PRABHU(Wife)
GJ-20-001-001-001/204		OTHER Abiyana P P P A A P 4 167 668 0 0 668 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
17 BAROT SAKTIDAN DEVABHAI
GJ-20-001-001-001/131		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
18 PANCHAL MULJI NARSHANG
GJ-20-001-001-001/187		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
19 PANCHAL KANTI PRAG
GJ-20-001-001-001/188		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
20 PANCHAL CHAMPABEN KANTI
GJ-20-001-001-001/188		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
21 GAUSWAMI MOTIPURI DEVPURI
GJ-20-001-001-001/190		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
22 GAUSWAMI KAMUBEN MOTIPURI
GJ-20-001-001-001/190		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
23 AYAR DEVIBEN AMARAT
GJ-20-001-001-001/191		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
24 AYAR AJAMAL HAMIR
GJ-20-001-001-001/192		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
25 AYAR SANKAR JAGMAL(Self)
GJ-20-001-001-001/193		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
26 CHAUDHARI HARJI PARMA(Self)
GJ-20-001-001-001/195		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
27 CHAUDHARI VIJIYABEN HARJI(Wife)
GJ-20-001-001-001/195		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
28 AYAR RUDIBEN AJAMLBHAI(Self)
GJ-20-001-001-001/197		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
29 THAKOR BHIKHA RAJSHI
GJ-20-001-001-001/199		OTHER Abiyana P P P A P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
30 THAKOR RUPABEN BHIKHA
GJ-20-001-001-001/199		OTHER Abiyana P P P A P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
31 THAKOR TARSIBHAI MULJI
GJ-20-001-001-001/2		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
32 THAKOR SANKUBEN TARSI
GJ-20-001-001-001/2		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
33 SHAMJIBHAI MOTIBHAI CHAUHAN(Self)
GJ-20-001-001-001/11215088		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
34 AYAR NARAN KHEMA
GJ-20-001-001-001/176		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
35 AYAR DHANABHAI MADEVBHAI
GJ-20-001-001-001/178		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
36 AYAR VALIBEN DHANABHAI
GJ-20-001-001-001/178		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
37 THAKOR RAMJI BHAGVAN
GJ-20-001-001-001/179		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
38 THAKOR AMARAT LADHU
GJ-20-001-001-001/18		OTHER Abiyana P A A P P A 3 159 477 0 0 477 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
39 THAKOR KANTABEN AMARAT
GJ-20-001-001-001/18		OTHER Abiyana P A A P P A 3 159 477 0 0 477 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
40 THAKOR MANSHUKH MALU
GJ-20-001-001-001/180		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
41 THAKOR ZABIBEN MANSHUKH
GJ-20-001-001-001/180		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
42 THAKOR ISAVAR MALU
GJ-20-001-001-001/181		OTHER Abiyana P P P A P P 5 166 830 0 0 830 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
43 THAKOR RADHABEN ISAVAR
GJ-20-001-001-001/181		OTHER Abiyana P P P A P P 5 166 830 0 0 830 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
44 PARMAR KUBER KASHA
GJ-20-001-001-001/182		SC Abiyana P P A P P P 5 157 785 0 0 785 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
45 PARMAR DEVIBEN KUBER
GJ-20-001-001-001/182		SC Abiyana P P A P P A 4 157 628 0 0 628 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
46 THAKOR JEMAL HARI
GJ-20-001-001-001/17		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
47 RABARI BHIKHA VIBHA
GJ-20-001-001-001/171		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
48 RABARI RUGNATHA JAYA
GJ-20-001-001-001/172		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
49 RABARI SANKUBEN RUGNATH
GJ-20-001-001-001/172		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
50 RABARI SENDHA RUGNATH(Son)
GJ-20-001-001-001/172		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
51 BAROT LABHU SURA
GJ-20-001-001-001/128		OTHER Abiyana P P P A A P 4 194 776 0 0 776 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
52 BAROT RASILABEN LABHU
GJ-20-001-001-001/128		OTHER Abiyana P P P A A P 4 194 776 0 0 776 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
53 BAROT PRAKAS JETHA
GJ-20-001-001-001/129		OTHER Abiyana P A P P A A 3 150 450 0 0 450 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
54 PRAMAR BHOJA ALA
GJ-20-001-001-001/114		SC Abiyana A A P P P P 4 172 688 0 0 688 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
55 PRAMAR AMBABEN BHOJA
GJ-20-001-001-001/114		SC Abiyana A A P P P P 4 172 688 0 0 688 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
56 THAKOR SANTIBEN PRAN
GJ-20-001-001-001/115		OTHER Abiyana P P P A P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
57 THAKOR MERAM DEVA
GJ-20-001-001-001/116		OTHER Abiyana P P P P A A 4 137 548 0 0 548 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
58 THAKOR SAMUBEN MERAM
GJ-20-001-001-001/116		OTHER Abiyana P P P P A A 4 137 548 0 0 548 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
59 AYAR JIVABHAI JAGMALBHAI
GJ-20-001-001-001/118		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
60 THAKOR BHUPAT KHETA
GJ-20-001-001-001/120		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 30/05/2018  
61 THAKOR CHAMPABEN BHUPAT
GJ-20-001-001-001/120		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
62 THAKOR JALA KHETA
GJ-20-001-001-001/121		OTHER Abiyana P P P A P A 4 133 532 0 0 532 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
63 THAKOR LABHUBEN JALA
GJ-20-001-001-001/121		OTHER Abiyana P P P A P A 4 133 532 0 0 532 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
64 THAKOR RAMSHI LADHU
GJ-20-001-001-001/122		OTHER Abiyana P P P A A P 4 194 776 0 0 776 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
65 THAKOR SARDABEN RAMSHI
GJ-20-001-001-001/122		OTHER Abiyana P P P A A P 4 194 776 0 0 776 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
66 THAKOR PASHA BHARMAL
GJ-20-001-001-001/123		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
67 THAKOR PRABHABEN PASHA
GJ-20-001-001-001/123		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
68 THAKOR VARU DEVA
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P 6 153 918 0 0 918 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
69 AYAR DINESHBHAI GANESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
70 AYAR RAYABEN DINESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
71 AYAR GANESHBHAI LALABHAI
GJ-20-001-001-001/135		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
72 JIVIBEN GANESHBHAI AYAR(Wife)
GJ-20-001-001-001/135		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
73 THAKOR JESANG CHHAGAN
GJ-20-001-001-001/136		OTHER Abiyana P P P A A A 3 114 342 0 0 342 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
74 THAKOR KANKUBEN JESANG
GJ-20-001-001-001/136		OTHER Abiyana P P P A A A 3 114 342 0 0 342 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
75 THAKOR SOMA BHAGVAN(Self)
GJ-20-001-001-001/137		OTHER Abiyana P P P A A P 4 184 736 0 0 736 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
76 THAKOR BABIBEN SOMA(Wife)
GJ-20-001-001-001/137		OTHER Abiyana P P A P P P 5 184 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
77 THAKOR PASHA MOHAN
GJ-20-001-001-001/142		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
78 THAKOR LILABEN PASHA
GJ-20-001-001-001/142		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
79 THAKOR AMBARAM MOHAN
GJ-20-001-001-001/143		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
80 THAKOR HEMIBEN AMBARAM
GJ-20-001-001-001/143		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
81 THAKOR ISAVAR MOHAN
GJ-20-001-001-001/144		OTHER Abiyana P P P A A P 4 173 692 0 0 692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
82 THAKOR KAMUBEN ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P A A P 4 173 692 0 0 692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
83 THAKOR SHUKHADEV ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P A A P 4 173 692 0 0 692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
84 THAKOR VIRAM BHAGVAN
GJ-20-001-001-001/149		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
85 THAKOR SARDABEN VIRAM
GJ-20-001-001-001/149		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
86 THAKOR RAMSHI SAKTA
GJ-20-001-001-001/150		OTHER Abiyana P P A P P A 4 170 680 0 0 680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
87 THAKOR BABIBEN RAMSHI
GJ-20-001-001-001/150		OTHER Abiyana P P A P P A 4 170 680 0 0 680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
88 THAKOR NARBHERAM LAKHA
GJ-20-001-001-001/151		OTHER Abiyana A A A P P P 3 194 582 0 0 582 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
89 THAKOR LABHUBEN NARBHERAM
GJ-20-001-001-001/151		OTHER Abiyana A A A P P P 3 194 582 0 0 582 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
90 THAKOR NARAN AMTHU
GJ-20-001-001-001/153		OTHER Abiyana P P A A A A 2 194 388 0 0 388 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
91 THAKOR MANSHUKH MAGAN
GJ-20-001-001-001/154		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
92 THAKOR NABUBEN MANSHUKH(Wife)
GJ-20-001-001-001/154		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
93 RABARI SANKUBEN MELA
GJ-20-001-001-001/155		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
94 THAKOR SANKUBEN NARSANG
GJ-20-001-001-001/16		OTHER Abiyana P P P A P P 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
95 THAKOR NARSANG RAJSI
GJ-20-001-001-001/16		OTHER Abiyana P P P A P P 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
96 PARMAR SOMA VIRA
GJ-20-001-001-001/161		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
97 PARMAR HIRABEN SOMA
GJ-20-001-001-001/161		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
98 RABARI JALA KARSAN
GJ-20-001-001-001/163		OTHER Abiyana P P A P A A 3 130 390 0 0 390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
99 RABARI TEJUBEN JALA
GJ-20-001-001-001/163		OTHER Abiyana P P A P A A 3 130 390 0 0 390 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
100 PARMAR MAGHA HIRA
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
Daily Attendence474337293235              
Category Amount Paid(In Rs.)
Amount Paid SC 2789
Amount Paid ST 0
Amount Paid Other 35888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38677
Average Per labour 386.77
Total man days : 223