Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:43:45 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 537 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 AYAR HIRIBEN LAXMANBHAI
GJ-20-001-001-001/135		OTHER Abiyana A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN 1120001WL005559  
2 PARMAR BHAGVAN MAGHA(Son)
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
3 PARMAR RAMESH MAGHA(Son)
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
4 BAROT HAMIRBHAI ALABHAI
GJ-20-001-001-001/165		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
5 BAROT CHANDRIKABEN HAMIRBHAI
GJ-20-001-001-001/165		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
6 RABARI LILUBEN DANA
GJ-20-001-001-001/167		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
7 THAKOR JIJIBEN VARUBHAI(Wife)
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
8 SHADHU BHAGVANDAS GOVINDDAS
GJ-20-001-001-001/126		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
9 SHADHU MADHUBEN BHAGVANDAS
GJ-20-001-001-001/126		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
10 BAROT JADIBEN SANKARBHAI
GJ-20-001-001-001/130		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
11 BAROT SURA CHHAGAN
GJ-20-001-001-001/132		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
12 BAROT JIVUBEN SURA
GJ-20-001-001-001/132		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
13 AYAR AMARAT HAMIR
GJ-20-001-001-001/191		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL005559  
14 AYAR DEVIBEN AMARAT
GJ-20-001-001-001/191		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
15 AYAR AJAMAL HAMIR
GJ-20-001-001-001/192		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
16 AYAR SATIBEN AJAMAL
GJ-20-001-001-001/192		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
17 AYAR SANKAR JAGMAL(Self)
GJ-20-001-001-001/193		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
18 AYAR JOMIBEN SHANKAR(Wife)
GJ-20-001-001-001/193		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
19 CHAUDHARI HARJI PARMA(Self)
GJ-20-001-001-001/195		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
20 AYAR DINESHBHAI GANESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
21 AYAR RAYABEN DINESHBHAI
GJ-20-001-001-001/134		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
22 AYAR GANESHBHAI LALABHAI
GJ-20-001-001-001/135		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
23 BAROT SAKTIDAN DEVABHAI
GJ-20-001-001-001/131		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
24 THAKOR VARU DEVA
GJ-20-001-001-001/127		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
25 BAROT LABHU SURA
GJ-20-001-001-001/128		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
26 BAROT RASILABEN LABHU
GJ-20-001-001-001/128		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
27 BAROT PRAKAS JETHA
GJ-20-001-001-001/129		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
28 THAKOR SARDABEN RAMSHI
GJ-20-001-001-001/122		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
29 THAKOR PASHA BHARMAL
GJ-20-001-001-001/123		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
30 THAKOR PRABHABEN PASHA
GJ-20-001-001-001/123		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
31 PRAJAPATI DINESH DALSHA
GJ-20-001-001-001/124		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
32 PRAJAPATI AMBABEN DINESH
GJ-20-001-001-001/124		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
33 SHADHU RAMDAS GOVINDDAS
GJ-20-001-001-001/125		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
34 SHADHU JAYABEN RAMDAS
GJ-20-001-001-001/125		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
35 SADHU JAGDISH GOVIND
GJ-20-001-001-001/168		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
36 SADHU NIRUBEN JAGDISH
GJ-20-001-001-001/168		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
37 RABARI VALA RUGNATH
GJ-20-001-001-001/169		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
38 RABARI VARJUBEN VALA
GJ-20-001-001-001/169		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
39 THAKOR JEMAL HARI
GJ-20-001-001-001/17		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
40 RABARI MAGAN RUGNATH(Self)
GJ-20-001-001-001/170		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
41 RABARI SAMUBEN MAGAN(Wife)
GJ-20-001-001-001/170		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
42 RABARI RUGNATHA JAYA
GJ-20-001-001-001/172		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
43 RABARI SANKUBEN RUGNATH
GJ-20-001-001-001/172		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
44 RABARI SENDHA RUGNATH(Son)
GJ-20-001-001-001/172		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
45 BAROT RAMA HARI
GJ-20-001-001-001/175		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
46 AYAR NARAN KHEMA
GJ-20-001-001-001/176		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
47 THAKOR RAMJI BHAGVAN
GJ-20-001-001-001/179		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
48 THAKOR AMARAT LADHU
GJ-20-001-001-001/18		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
49 THAKOR KANTABEN AMARAT
GJ-20-001-001-001/18		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
50 THAKOR MANSHUKH MALU
GJ-20-001-001-001/180		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
51 THAKOR ZABIBEN MANSHUKH
GJ-20-001-001-001/180		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
52 THAKOR ISAVAR MALU
GJ-20-001-001-001/181		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
53 THAKOR RADHABEN ISAVAR
GJ-20-001-001-001/181		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
54 PARMAR KUBER KASHA
GJ-20-001-001-001/182		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
55 PARMAR DEVIBEN KUBER
GJ-20-001-001-001/182		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
56 NADODA MANSHANG SANKAR
GJ-20-001-001-001/185		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
57 NADODA LILABEN MANSHANG
GJ-20-001-001-001/185		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
58 PANCHAL MULJI NARSHANG
GJ-20-001-001-001/187		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
59 PANCHAL KANTI PRAG
GJ-20-001-001-001/188		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
60 GAUSWAMI MOTIPURI DEVPURI
GJ-20-001-001-001/190		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
61 GAUSWAMI KAMUBEN MOTIPURI
GJ-20-001-001-001/190		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
62 THAKOR JESANG CHHAGAN
GJ-20-001-001-001/136		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
63 THAKOR KANKUBEN JESANG
GJ-20-001-001-001/136		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
64 THAKOR SOMA BHAGVAN(Self)
GJ-20-001-001-001/137		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
65 THAKOR BABIBEN SOMA(Wife)
GJ-20-001-001-001/137		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
66 RABARI LAXMAN RATNA
GJ-20-001-001-001/139		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
67 RABARI RAMJI LAXMAN(Self)
GJ-20-001-001-001/140		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
68 RABARI RAMILABEN RAMJI(Wife)
GJ-20-001-001-001/140		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
69 THAKOR BALDEV PUNA(Self)
GJ-20-001-001-001/141		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
70 THAKOR PASHA MOHAN
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
71 THAKOR LILABEN PASHA
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
72 THAKOR BALADEVBHAI PASHABHAI(Son)
GJ-20-001-001-001/142		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
73 THAKOR KAMUBEN ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
74 THAKOR SHUKHADEV ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
75 THAKOR JERAM RANCHHOD
GJ-20-001-001-001/145		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
76 THAKOR HIRABEN JERAM
GJ-20-001-001-001/145		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
77 AYAR RAMA ANADA
GJ-20-001-001-001/146		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
78 AYAR DHANIBEN RAMA
GJ-20-001-001-001/146		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
79 AYAR JAHA MEHUR
GJ-20-001-001-001/147		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
80 AYAR PONIBEN JAHA
GJ-20-001-001-001/147		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
81 THAKOR VIRAM BHAGVAN
GJ-20-001-001-001/149		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
82 THAKOR SARDABEN VIRAM
GJ-20-001-001-001/149		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
83 THAKOR RAMSHI SAKTA
GJ-20-001-001-001/150		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
84 THAKOR BABIBEN RAMSHI
GJ-20-001-001-001/150		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
85 THAKOR NARBHERAM LAKHA
GJ-20-001-001-001/151		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
86 THAKOR LABHUBEN NARBHERAM
GJ-20-001-001-001/151		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
87 THAKOR NARAN AMTHU
GJ-20-001-001-001/153		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
88 THAKOR MANSHUKH MAGAN
GJ-20-001-001-001/154		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
89 THAKOR NABUBEN MANSHUKH(Wife)
GJ-20-001-001-001/154		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
90 RABARI SANKUBEN MELA
GJ-20-001-001-001/155		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
91 RABARI BHAGVAN KHEGAR(Self)
GJ-20-001-001-001/157		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
92 THAKOR SANKUBEN NARSANG
GJ-20-001-001-001/16		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
93 THAKOR NARSANG RAJSI
GJ-20-001-001-001/16		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
94 RABARI VASTA RATNA
GJ-20-001-001-001/160		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
95 PARMAR SOMA VIRA
GJ-20-001-001-001/161		SC Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
96 PARMAR HIRABEN SOMA
GJ-20-001-001-001/161		SC Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
97 PARMAR JAGDISH SOMA(Son)
GJ-20-001-001-001/161		SC Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
98 RABARI JALA KARSAN
GJ-20-001-001-001/163		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
99 RABARI TEJUBEN JALA
GJ-20-001-001-001/163		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
100 PARMAR MAGHA HIRA
GJ-20-001-001-001/164		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
Daily Attendence989898989898              
Category Amount Paid(In Rs.)
Amount Paid SC 5118
Amount Paid ST 0
Amount Paid Other 99942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 105060
Average Per labour 1050.6
Total man days : 588