Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:14:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Dahod PANCHAYAT : Dasla
Muster Roll No. : 2885 Date From : 03/07/2017    Date To : 09/07/2017 Sanction No. : 78/559    Sanction Date : 24/05/2017
Work Code : 1123/WC/99759922471 Work Name : TALAV UNDA DASLA (1123/WC/99759922471)
     

Measurement Book Detail
MB NO.  32        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sangada Javsing Parsing
GJ-23-001-015-001/2970399		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
2 SANGADA RAMCHANDBHAI KHANSHINGH(Self)
GJ-23-001-015-001/5595073		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
3 SANGADA SHANUBEN RAMCHANDBHAI(Wife)
GJ-23-001-015-001/5595073		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
4 garval arjunbhai manubhai(Brother)
GJ-23-001-015-001/9595555556		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
5 parmar megabhau javalabhai(Self)
GJ-23-001-015-001/9595555559		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
6 parmar ramilaben megabhai(Wife)
GJ-23-001-015-001/9595555559		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
7 minama ditabhai valajibhai(Self)
GJ-23-001-015-001/9595555563		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
8 minama sabudiben ditabhai(Wife)
GJ-23-001-015-001/9595555563		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
9 buriya minaben mansukbhai
GJ-23-001-015-001/959555557		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
10 sangada amrsingbhai chandubhai(Brother)
GJ-23-001-015-001/9595555720		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
11 parmar mangabhai javlabhai(Self)
GJ-23-001-015-001/9595555726		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
12 parmar raqmilaben magabhai(Wife)
GJ-23-001-015-001/9595555726		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
13 minama abubhai ditabhai(Wife)
GJ-23-001-015-001/9595555732		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
14 minama kamjibhai zhitharabhai(Self)
GJ-23-001-015-001/9595555733		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
15 minama mediben kamjibhai(Wife)
GJ-23-001-015-001/9595555733		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
16 minama ratniben nablabhai(Wife)
GJ-23-001-015-001/9595555731		ST Dasla P P P P P P A 6 190 1140 0 0 1140     1123001WL014415 Credited 03/08/2017  
17 parmar gangaben ratanbhai(Wife)
GJ-23-001-015-001/9595555626		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014415 Credited 03/08/2017  
18 PARMAR SAMJIBHAI CHAGANBHAI(Self)
GJ-23-001-015-001/5595427		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014415 Credited 03/08/2017  
19 PARMAR SANTABEN SIVANBHAI(Wife)
GJ-23-001-015-001/5595427		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014415 Credited 03/08/2017  
20 PARMAR NABUBEN PIDIYABHAI(Wife)
GJ-23-001-015-001/5595429		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014415 Credited 03/08/2017  
21 SANGADA SURESHBHAI LILABHAI
GJ-23-001-015-001/5595185		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKDAHODICIC0000466 1123001WL014415 Credited 03/08/2017  
22 katara nagabhai sumajibhai(Self)
GJ-23-001-015-001/55954668		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKDAHODICIC0000466 1123001WL014415 Credited 03/08/2017  
23 PARMAR MALIBEN KASNABHAI
GJ-23-001-015-001/9595555702		ST Dasla P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123001WL040915 Credited 19/04/2018  
24 garval pidiyabhai savalabhai(Self)
GJ-23-001-015-001/9595555550		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADOHAD BRANCHBARB0DOHADX 1123001WL040915 Credited 19/04/2018  
25 Mavi Sakabhai Malabhai(Self)
GJ-23-001-015-001/5595362		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADOHAD BRANCHBARB0DOHADX 1123001WL040495 Credited 19/04/2018  
26 SANGADA INDIRABEN KAMLESHBHAI(Wife)
GJ-23-001-015-001/9595555775		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADOHAD BRANCHBARB0DOHADX 1123001WL014415 Credited 03/08/2017  
27 GARVAL PAGLIBEN SAMABHAI(Wife)
GJ-23-001-015-001/9595555821		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADOHAD BRANCHBARB0DOHADX 1123001WL014415 Credited 03/08/2017  
28 PARMAR SOBANBHAI PREMABHAI
GJ-23-001-015-001/5595180		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHOD BRANCHBKID0002082 1123001WL014415 Credited 03/08/2017  
29 avi udiben sakabhai(Wife)
GJ-23-001-015-001/5595362		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHOD BRANCHBKID0002082 1123001WL040495 Credited 19/04/2018  
30 PARMAR KANTABEN RAJUBHAI(Wife)
GJ-23-001-015-001/9595555705		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIADAHOD BRANCHBKID0002082 1123001WL014415 Credited 03/08/2017  
31 SANGADA VELABEN KHETABHAI(Wife)
GJ-23-001-015-001/9595555756		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
32 SANGADA KAMLESHBHAI KESVABHAI(Self)
GJ-23-001-015-001/9595555775		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
33 GARVAL SAMABHAI MADUBHAI(Self)
GJ-23-001-015-001/9595555821		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
34 PARMAR MALIBEN PREMABHAI
GJ-23-001-015-001/5595182		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
35 SAVITRABEN BEN PREMABHAI
GJ-23-001-015-001/5595182		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
36 PARMAR NATHABHAI PARTHIBHAI
GJ-23-001-015-001/5595178		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
37 BADLIBEN NATHABHAI
GJ-23-001-015-001/5595178		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
38 garval savliben arvindbhai(Wife)
GJ-23-001-015-001/9595555549		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKDASLA ICIC0002241 1123001WL014415 Credited 03/08/2017  
39 sangada sajanbhai pujabhai(Self)
GJ-23-001-015-001/9595555720		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKDASLA ICIC0002241 1123001WL014415 Credited 03/08/2017  
40 SANGADA GORDHANBHAI VESTABHAI(Self)
GJ-23-001-015-001/9595555740		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ICICI BANKDAHODICIC0000466 1123001WL014415 Credited 03/08/2017  
41 Sangada Devli Javsing
GJ-23-001-015-001/2970399		ST Dasla P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADAHODSBIN0000368 1123001WL014415 Credited 03/08/2017  
42 SANGADA KANAIYABHAI R
GJ-23-001-015-001/5595311		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
43 SANGADA SURPABEN
GJ-23-001-015-001/5595311		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
44 PARMAR MNJIBEN NANUBHAI(Wife)
GJ-23-001-015-001/5595395		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANKDahodBARB0BGGBXX 1123001WL014415 Credited 03/08/2017  
45 katara kaliben nagabhai(Wife)
GJ-23-001-015-001/55954668		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANKDahodBARB0BGGBXX 1123001WL014415 Credited 03/08/2017  
46 gabval sumalabhai bijiyabhai(Brother)
GJ-23-001-015-001/9595555555		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 UCO BANKDahodUCBA0003168 1123001WL014415 Credited 03/08/2017  
47 PARMAR DITABHAI P(Self)
GJ-23-001-015-001/5595224		ST Dasla P P P P P P A 6 190 1140 0 0 1140 UCO BANKGODHARAUCBA0002775 1123001WL014415 Credited 03/08/2017  
48 PARMAR NAVLIBEN(Wife)
GJ-23-001-015-001/5595224		ST Dasla P P P P P P A 6 190 1140 0 0 1140 UCO BANKDahodUCBA0003168 1123001WL014415 Credited 03/08/2017  
49 PARMAR BADIYABHAI PIDIYABHAI(Self)
GJ-23-001-015-001/5595429		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 UCO BANKDahodUCBA0003168 1123001WL014415 Credited 03/08/2017  
50 SARTABEN SURESHBHAI
GJ-23-001-015-001/5595185		ST Dasla P P P P P P A 6 190 1140 0 0 1140 UCO BANKDahodUCBA0003168 1123001WL014415 Credited 03/08/2017  
51 PARMAR MANSUKBHAI MOTIYABHAI(Self)
GJ-23-001-015-001/5595376		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
52 PARMAR RAMANIBEN MANSUKBHAI(Wife)
GJ-23-001-015-001/5595376		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
53 minama nablabhai valjibhai(Self)
GJ-23-001-015-001/9595555731		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
54 LILABEN SOBANBHAI
GJ-23-001-015-001/5595180		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
55 mavi papubhai sakabhai(Self)
GJ-23-001-015-001/95954680		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
56 parmar jalubhai parthibhai(Self)
GJ-23-001-015-001/9595555624		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
57 parmar kanubhai jalubhai(Brother)
GJ-23-001-015-001/9595555624		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
58 SANGADA VASNABHAI HUMLABHAI
GJ-23-001-015-001/5595200		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
59 SABUBEN VASNABHAI
GJ-23-001-015-001/5595200		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
60 PARMAR SARDARBHAI BACHUBHAI(Self)
GJ-23-001-015-001/9595555808		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
61 PARMAR HIRABEN SARDARBHAI(Wife)
GJ-23-001-015-001/9595555808		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
62 KATARA RAJUBHAI RANGIBHAI(Self)
GJ-23-001-015-001/5595336		ST Dasla P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADAHODSBIN0000368 1123001WL014415 Credited 03/08/2017  
63 KATARA JUMABEN RAJUBHAI(Wife)
GJ-23-001-015-001/5595336		ST Dasla P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADAHODSBIN0000368 1123001WL014415 Credited 03/08/2017  
64 darval gangiben pidiyabhai(Wife)
GJ-23-001-015-001/9595555550		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL040915 Credited 19/04/2018  
65 garval arvindbhai bijiyabhai(Self)
GJ-23-001-015-001/9595555549		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
66 parmar gajigbhjai motiyabhai
GJ-23-001-015-001/5595459		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
67 parmar sumitaraben gajigbhai(Wife)
GJ-23-001-015-001/5595459		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
68 mavi samaben papubhai(Wife)
GJ-23-001-015-001/95954680		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
69 parmar varsigbhai kalubhai(Self)
GJ-23-001-015-001/9595555628		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL049969 Credited 10/11/2020  
70 parmar kabuben ranchodbhai(Wife)
GJ-23-001-015-001/9595555628		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL040915 Credited 19/04/2018  
71 PARMAR RAJUBHAI NAVLASINH(Self)
GJ-23-001-015-001/9595555705		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
72 parmar ratanbhai pidiyabhai(Self)
GJ-23-001-015-001/9595555626		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
73 PARMAR NANUBHAI MANSINGBHAI(Self)
GJ-23-001-015-001/5595395		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
74 GARVAL BADLIBEN MANJIBHAI
GJ-23-001-015-001/9595555815		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
75 parmar badubhai javalabhai(Self)
GJ-23-001-015-001/9595555558		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
76 parmar lalaiben badubhai(Wife)
GJ-23-001-015-001/9595555558		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
77 SANGADA KHETABHAI KANIYABHAI(Self)
GJ-23-001-015-001/9595555756		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
78 SANGADA BABUBHAI SOMJIBHAI(Self)
GJ-23-001-015-001/9595555827		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
79 parmar zitarbhai punajabhai(Self)
GJ-23-001-015-001/9595555608		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
80 parmar minaben zitarabhai(Wife)
GJ-23-001-015-001/9595555608		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
81 SANGADA NARSIGBHAI PARSIGBHAI(Son)
GJ-23-001-015-001/9595555740		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
82 SANGADA VASNIBEN NARSIGBHAI(Wife)
GJ-23-001-015-001/9595555740		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
83 GARVAL KAMLABHAI CHAGANBHAI(Self)
GJ-23-001-015-001/9595555763		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
84 GARVAL CHATURIBEN KAMLABHAI(Wife)
GJ-23-001-015-001/9595555763		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
85 KATARA BARATBHAI MADIYABHAI(Self)
GJ-23-001-015-001/5595424		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
86 KATARA SAMILABEN BHARATBHAI(Wife)
GJ-23-001-015-001/5595424		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
87 sangada kamajibhai javalabhai(Self)
GJ-23-001-015-001/9595555570		OTHER Kakad Khila P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
88 sangada sabudiben kamajibhai(Wife)
GJ-23-001-015-001/9595555570		OTHER Kakad Khila P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
89 KATARA KALIYABHAI MADIYABHAI(Self)
GJ-23-001-015-001/5595338		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
90 KATARA RAMILABEN KALIYABHAI(Wife)
GJ-23-001-015-001/5595338		ST Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
91 buriya naniben bachubhai
GJ-23-001-015-001/959555557		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL014415 Credited 03/08/2017  
92 garval anil bhai pidiyabhai(Self)
GJ-23-001-015-001/9595555555		OTHER Dasla P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODACHADWANA, DOHAD, GUJARATBARB0CHANDW 1123001WL014415 Credited 03/08/2017  
93 KATARA MATHURBHAI C
GJ-23-001-015-001/5595312		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANKBARODA GUJARAT GRAMIN BANK DAHODBARB0BGGBXX 1123001WL014415 Credited 03/08/2017  
94 KATARA KASUDIBEN
GJ-23-001-015-001/5595312		ST Dasla P P P P P P A 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANKBARODA GUJARAT GRAMIN BANK DAHODBARB0BGGBXX 1123001WL014415 Credited 03/08/2017  
95 BILVAL KARMABEN JAGABHAI(Wife)
GJ-23-001-015-001/9595555699		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKDAHODALLA0213222 1123001WL014415 Credited 03/08/2017  
96 BILVAL JAGABHAI MALABHAI(Self)
GJ-23-001-015-001/9595555699		ST Dasla P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKDahodIDIB000D508 1123001WL014415 Credited 03/08/2017  
97 sangada manaben vinubhai(Wife)
GJ-23-001-015-001/9595555728		ST Dasla P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKDAHODALLA0213222 1123001WL014415 Credited 03/08/2017  
98 sangada vinubhai pujabhai(Self)
GJ-23-001-015-001/9595555728		ST Dasla P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKDAHOD AHMEDABADPUNB0670300 1123001WL014415 Credited 03/08/2017  
99 minama ditabhai vajibhai(Self)
GJ-23-001-015-001/9595555732		ST Dasla P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKDAHODVIJB0007355 1123001WL014415 Credited 03/08/2017  
100 GARVAL LILABEN NABUBHAI(Sister)
GJ-23-001-015-001/9595555815		ST Dasla P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDAHOD [GUJARAT]UTIB0000367 1123001WL014415 Credited 03/08/2017  
Daily Attendence1001001001001001000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 76380
Amount Paid Other 37620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114000
Average Per labour 1140
Total man days : 600