Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:59:06 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Malga
Muster Roll No. : 3820 Date From : 06/10/2014    Date To : 11/10/2014 Sanction No. : 6/VCD    Sanction Date : 09/07/2014
Work Code : 1119003/RC/100000000000041436 Work Name : Gota Metal Road At Village Malga Main Road to Bata
     

Measurement Book Detail
MB NO.  79        Page NO.  61

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 HADAGUBHAI RATANUBHAI
GJ-19-003-052-005/464633253		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
2 RAMESBHAI TULASIRAMBHAI
GJ-19-003-052-005/464633274		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
3 LATABEN MANGALYABHAI
GJ-19-003-052-005/464633278		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
4 KAMUBEN TUKARAMBHAI
GJ-19-003-052-005/464633268		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
5 SURESBHAI KATHODBHAI
GJ-19-003-052-005/464633295		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
6 PANDABHAI JANYBHAI
GJ-19-003-052-005/464633322		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
7 ETAIBEN PANDABHAI
GJ-19-003-052-005/464633322		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
8 KAMKESHBHAI MADHUBHAI BORSA(Self)
GJ-19-003-052-005/464633342		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
9 PAWAR PANKUBEN JIVALYABHAI(Wife)
GJ-19-003-052-005/464633347		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
10 CHORYA MIRUBEN SOMABHAI(Wife)
GJ-19-003-052-005/464633349		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
11 KAMDI GULABBHAI DEVUBHAI(Self)
GJ-19-003-052-005/464633353		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
12 PAWAR PAWAR KASHIRAMBHAI NAVASYABHAI(Self)
GJ-19-003-052-005/464633363		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
13 GAYKWAD ZIMANBHAI RAMABHAI(Self)
GJ-19-003-052-005/464633375		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
14 GAYKWAD PANKHUBEN(Wife)
GJ-19-003-052-005/464633375		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
15 KAMADI SUMITRABEN SITARAMBHAI(Wife)
GJ-19-003-052-005/464633383		OTHER Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
16 KAMADI MURIBEN MANSUBHAI(Self)
GJ-19-003-052-005/464633382		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
17 KAMADI SAKHARAMBHAI KALDUBHAI(Self)
GJ-19-003-052-005/464633431		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
18 PADVI GITABEN SOMABHAI(Wife)
GJ-19-003-052-005/464633438		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
19 PAWAR MITABEN SRAWANBHAI(Wife)
GJ-19-003-052-005/464633441		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
20 AHER BHIKHABHAI BAJYABHAI(Self)
GJ-19-003-052-005/464633793		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
21 AHER KALIBEN BHIKHABHAI(Wife)
GJ-19-003-052-005/464633793		ST Malga P P P P P P 6 167 1002 0 0 1002     1119003WL002063 Credited 23/01/2015  
22 KAMADI BUDHUBHAI MANSUBHAI(Self)
GJ-19-003-052-005/464633432		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
23 KAMADI MIRABEN BUDHUBHAI(Wife)
GJ-19-003-052-005/464633432		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
24 KAMADI LASUBHAI MANSUBHAI(Son)
GJ-19-003-052-005/464633382		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
25 MALVIS BUDHYABHAI ZULYABHAI(Self)
GJ-19-003-052-005/464633404		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
26 PAWAR MURALIYABHAI GOPAYABHAI(Self)
GJ-19-003-052-005/464633418		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
27 MALVIS ZULYABHAI(Wife)
GJ-19-003-052-005/464633405		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
28 MALVIS AVASYAABHAI SITARAMBHAI(Self)
GJ-19-003-052-005/464633406		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
29 MALVIS SOMAIBEN AVASYAABHAI(Wife)
GJ-19-003-052-005/464633406		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
30 BARKIBEN KAMKESHBHAI BORSA(Wife)
GJ-19-003-052-005/464633342		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
31 SONYABHAI SHIVRAMBHAI CHOUDHARI(Self)
GJ-19-003-052-005/464633338		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
32 SONABHAI SANKARBHAI
GJ-19-003-052-005/464633298		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
33 KASIRAMBHAI SAKHARAMBHAI
GJ-19-003-052-005/464633305		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
34 SUMANBEN JAYESBHAI
GJ-19-003-052-005/464633280		ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710MALGA 1119003WL002063 Credited 23/01/2015  
35 KAMADUBEN KALATHUBHAI
GJ-19-003-052-005/464633267		OTHER Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS394710GARKHADI 1119003WL002063 Credited 23/01/2015  
36 MALVIS RAMESHBHAI ZULYABHAI(Self)
GJ-19-003-052-005/464633405		ST Malga P P P P P P 6 167 1002 0 0 1002 POST OFFICE394710GARKHADI 1119003WL002063 Credited 23/01/2015  
37 CHORYA TULASHABEN BATTABHAI(Wife)
GJ-19-003-052-005/464633647		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL002063 Credited 23/01/2015  
38 KAMADI SITARAMBHAI TANUBHAI(Self)
GJ-19-003-052-005/464633383		OTHER Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
39 DESAI DATUBHAI MOTYABHAI(Self)
GJ-19-003-052-005/464633421		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
40 DESAI VAGHUBEN DATUBHAI(Wife)
GJ-19-003-052-005/464633421		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
41 JIVALBHAI SANKARBHAI
GJ-19-003-052-005/464633255		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
42 RAKHUBEN JIVALBHAI
GJ-19-003-052-005/464633255		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
43 BENDUBHAI RAMAJIBHAI
GJ-19-003-052-005/464633256		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
44 KALAYABAHI SITARAMBHAI
GJ-19-003-052-005/464633259		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
45 AKHATRIJBEN KALYABAHI
GJ-19-003-052-005/464633259		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
46 SURESBHAI SOMABHAI
GJ-19-003-052-005/464633261		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
47 SAIBEN SURESBHAI
GJ-19-003-052-005/464633261		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
48 KASIRAMBHAI PANDABHAI
GJ-19-003-052-005/464633323		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
49 SONVALE SOMABHEI JIVABHAI(Self)
GJ-19-003-052-005/464633409		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
50 SONVALE ANTIBEN SOMABHEI(Wife)
GJ-19-003-052-005/464633409		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
51 PAWAR HIRAMANBHAI JANABHAI(Self)
GJ-19-003-052-005/464633410		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
52 CHODHARI RAMESHBHAI BENDUBHAI(Self)
GJ-19-003-052-005/464633392		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
53 CHODHARI ZELUBEN RAMESHBHAI(Wife)
GJ-19-003-052-005/464633392		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
54 CHODHARI BUDHYABHAI JIVALYABHAI(Self)
GJ-19-003-052-005/464633388		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
55 CHODHARI ZELUBEN BUDHYABHAI(Wife)
GJ-19-003-052-005/464633388		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
56 BHOYE KALTHUBHAI LASUBHAI(Self)
GJ-19-003-052-005/464633376		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
57 GAYAKWAD RAMESHBHAI ROGYABHAI(Self)
GJ-19-003-052-005/464633371		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
58 GAYAKWAD METHAIBEN RAMESHBHAI(Wife)
GJ-19-003-052-005/464633371		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
59 BHOYE SEVANTIBEN(Wife)
GJ-19-003-052-005/464633376		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL002063 Credited 23/01/2015  
60 AKUBHAI AVASUBHAI
GJ-19-003-052-005/464633282		ST Malga P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002063 Credited 23/01/2015  
61 SOMABHAI RATANBHAI
GJ-19-003-052-005/464633288		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
62 SIVALYABHAI VAKHARDYABHAI
GJ-19-003-052-005/464633290		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
63 KASIRAMBHAI KALABHAI
GJ-19-003-052-005/464633264		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004238 Credited 15/03/2021  
64 SONIBEN KASIRAMBHAI
GJ-19-003-052-005/464633264		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004238 Credited 15/03/2021  
65 RAMANBHAI SOMABHAI
GJ-19-003-052-005/464633315		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
66 PUNYABHAI SOMABHAI
GJ-19-003-052-005/464633316		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
67 TUKARAMBHAI JANUBHAI
GJ-19-003-052-005/464633271		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
68 KAMADI SUBHASHBHAI MANSUBHAI(Self)
GJ-19-003-052-005/464633381		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
69 KAMADI MELABEN SUBHASHBHAI(Wife)
GJ-19-003-052-005/464633381		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
70 PAWAR JASHODABEN KASHIRAMBHAI(Wife)
GJ-19-003-052-005/464633363		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
71 KAMDI RAMILABEN GULABBHAI(Wife)
GJ-19-003-052-005/464633353		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
72 BHOYE MOTIYABHAI CHAMARBHAI(Self)
GJ-19-003-052-005/464633401		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
73 CHODHARI UTTAMBHAI MOTIRAMBHAI(Self)
GJ-19-003-052-005/464633390		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
74 CHODHARI SAKUBEN UTTAMBHAI(Wife)
GJ-19-003-052-005/464633390		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
75 PAWAR MURIBEN HIRAMANBHAI(Wife)
GJ-19-003-052-005/464633410		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
76 MALVIS DAGADUBHAI KAKALIYABHAI(Self)
GJ-19-003-052-005/464633411		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
77 MALVIS ZALUBEN DAGADUBHAI(Wife)
GJ-19-003-052-005/464633411		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
78 DESAI BUDHAYBHAI PANDUBHAI(Self)
GJ-19-003-052-005/464633423		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
79 DESAI BIBIBEN BUDHAYBHAI(Wife)
GJ-19-003-052-005/464633423		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
80 DESAI MADHUBHAI PANDUBHAI(Self)
GJ-19-003-052-005/464633424		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
81 DESAI SONUBEN MADHUBHAI(Wife)
GJ-19-003-052-005/464633424		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
82 PAWAR SITARAMBHAI CHINDHYABHAI(Self)
GJ-19-003-052-005/464633425		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
83 PAWAR INDUBEN SITARAMBHAI(Wife)
GJ-19-003-052-005/464633425		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
84 NIKAM SONYABHAI CHETYABHAI(Self)
GJ-19-003-052-005/464633430		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
85 GAVIT SONYABHAI KALUBHAI(Self)
GJ-19-003-052-005/464633403		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
86 GAVIT GUNTIBEN SONYABHAI(Wife)
GJ-19-003-052-005/464633403		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
87 GAVIT RAMESHBHAI KASYABHAI(Self)
GJ-19-003-052-005/464633420		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
88 GAVIT SAKUBEN RAMESHBHAI(Wife)
GJ-19-003-052-005/464633420		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
89 DESHAI MOTYABHAI JANUBHAI(Self)
GJ-19-003-052-005/464633784		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004280 Credited 18/08/2021  
90 MAHLA SHANKARBHAI VADUBHAI(Self)
GJ-19-003-052-005/464633787		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
91 MAHLA GUNTUBEN SHANKARBHAI(Wife)
GJ-19-003-052-005/464633787		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003931 Credited 05/09/2015  
92 PADVI SOMABHAI CHAMARBHAI(Self)
GJ-19-003-052-005/464633438		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
93 CHORYA BATTABHAI BITAKUBHAI(Self)
GJ-19-003-052-005/464633647		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
94 PAWAR SRAWANBHAI LAXMANBHAI(Self)
GJ-19-003-052-005/464633441		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
95 KALATHUBHAI SONYABHAI
GJ-19-003-052-005/464633267		OTHER Malga P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002063 Credited 23/01/2015  
96 CHORYA SOMABHAI BITKUBHAI(Self)
GJ-19-003-052-005/464633349		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
97 MANASUBHAI BHIKHABHAI
GJ-19-003-052-005/464633266		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
98 ANTUBEN MANASUBHAI
GJ-19-003-052-005/464633266		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
99 TUKARAMBHAI KALATHUBHAI
GJ-19-003-052-005/464633268		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
100 MANSHUBHAI HADAGUBHAI(Son)
GJ-19-003-052-005/464633253		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
101 RAMESBHAI KATHODBHAI
GJ-19-003-052-005/464633297		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003764 Credited 25/03/2015  
102 DIBALUBHAI BUDHANBHAI
GJ-19-003-052-005/464633335		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
103 PAWAR JIVALYABHAI LAXMANBHAI(Self)
GJ-19-003-052-005/464633347		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
104 MALVIS DONGARYABHAI SOMABHAI(Self)
GJ-19-003-052-005/464633413		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
105 BHAGUBHAI DASYABHAI
GJ-19-003-052-005/464633272		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
106 BHOYE LALITABEN MOTIYABHAI(Wife)
GJ-19-003-052-005/464633401		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
107 CHODHARI RUDHYABHAI ZULYABHAI(Self)
GJ-19-003-052-005/464633389		ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002063 Credited 23/01/2015  
108 CHODHARI SIMGUBEN RUDHYABHAI(Wife)
GJ-19-003-052-005/464633389		ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002063 Credited 23/01/2015  
109 KAMADI MAGANBHAI SONYABHAI(Self)
GJ-19-003-052-005/464633391		ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002063 Credited 23/01/2015  
110 KAMADI SENTUBEN MAGANBHAI(Wife)
GJ-19-003-052-005/464633391		ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003764 Credited 25/03/2015  
111 MALVIS ITAIBEN DONGARYABHAI(Wife)
GJ-19-003-052-005/464633413		ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002063 Credited 23/01/2015  
Daily Attendence111111111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 107214
Amount Paid Other 4008


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111222
Average Per labour 1002
Total man days : 666