Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:24:45 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 871 Date From : 18/06/2021    Date To : 23/06/2021 Sanction No. : 1120001/2021-2022/39452/AS    Sanction Date : 12/04/2021
Work Code : 1120001001/WC/100000000000124186 Work Name : Abiyana Village Tank of Earth Work Part 1 2020-21 (1120001001/WC/100000000000124186)
     

Measurement Book Detail
MB NO.  4410        Page NO.  86

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 THAKOR JASHIBEN KANJI
GJ-20-001-001-001/28		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 DENA BANKVARAHIBKDN0140295 1120001WL003048 Credited 18/08/2021  
2 NADODA DEVA DALA(Son)
GJ-20-001-001-001/278		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003048  
3 THAKOR KALIBEN KANJI
GJ-20-001-001-001/28		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
4 KUBERBHAI(Self)
GJ-20-001-001-001/2696049		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
5 RAMILA(Wife)
GJ-20-001-001-001/2696049		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
6 NADODA LALJI LAKHAMAN(Self)
GJ-20-001-001-001/271		OTHER Abiyana P P P P P A 5 162 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
7 NADODA RAMILABEN LALJI(Wife)
GJ-20-001-001-001/271		OTHER Abiyana P P P P P A 5 162 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
8 NADODA BHIKHA DALA(Self)
GJ-20-001-001-001/276		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
9 NADODA HANSHABEN BHIKHA(Wife)
GJ-20-001-001-001/276		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
10 CHAUDHARI VASHA SANKAR(Self)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P A 5 99 495 0 0 495 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
11 CHAUDHARI SANTIBEN VASHA(Wife)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P A 5 99 495 0 0 495 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
12 NADODA ANUBEN DALA(Wife)
GJ-20-001-001-001/278		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
13 THAKOR BABU TALSHI(Self)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P A 5 128 640 0 0 640 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
14 THAKOR HANSHABEN BABU(Wife)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P A 5 128 640 0 0 640 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
15 THAKOR BHARAT NATHA(Self)
GJ-20-001-001-001/372		OTHER Abiyana P P P P P A 5 71 355 0 0 355 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
16 THAKOR BABU VERASHI(Self)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P A 5 101 505 0 0 505 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
17 THAKOR SUKHIBEN BABUBHAI(Wife)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P A 5 101 505 0 0 505 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
18 THAKOR JAYRAMBHAI BHAVSANGBHAI(Self)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P A 5 74 370 0 0 370 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
19 THAKOR BALUBEN JAYRAMBHAI(Wife)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P A 5 74 370 0 0 370 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
20 PARMAR MAHESH SOMA(Self)
GJ-20-001-001-001/378		SC Abiyana P P P P P A 5 67 335 0 0 335 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
21 PARMAR LILABEN MAHESH
GJ-20-001-001-001/378		SC Abiyana P P P P P A 5 67 335 0 0 335 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
22 NADODA LILABEN DANUBHAI
GJ-20-001-001-001/38		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
23 NADODA RAMABHAI DANUBHAI(Son)
GJ-20-001-001-001/38		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
24 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana P P P P P A 5 71 355 0 0 355 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
25 THAKOR RAYMAL GOVIND(Self)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P A 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
26 THAKOR RANIBEN RAYMAL(Wife)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P A 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
27 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana P P P P P A 5 158 790 0 0 790 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
28 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana P P P P P A 5 158 790 0 0 790 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
29 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
30 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
31 THAKOR JALUBEN LAGDHIRBHAI
GJ-20-001-001-001/39		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
32 THAKOR ISWARBHAI LAGDHIRBHAI(Son)
GJ-20-001-001-001/39		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
33 RABARI SANKUBEN VIBHA(Wife)
GJ-20-001-001-001/280		OTHER Abiyana P P P P P A 5 98 490 0 0 490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
34 THAKOR RAMA BHAGVAN(Self)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
35 THAKOR VARJUBEN RAMA(Wife)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
36 THAKOR AMARATBHAI RAMABHAI(Self)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
37 THAKOR KANCHANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
38 THAKOR POPAT REVA(Self)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P A 5 89 445 0 0 445 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
39 HANSHABEN POPATBHAI THAKOR(Wife)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P A 5 89 445 0 0 445 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
40 THAKOR RAMA KESHA(Self)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P A 5 130 650 0 0 650 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
41 THAKOR SATUBEN RAMA(Wife)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P A 5 130 650 0 0 650 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
42 RABARI GANESH VALA(Self)
GJ-20-001-001-001/284		OTHER Abiyana P P P P P A 5 161 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
43 RABARI JETHA VASARAM(Self)
GJ-20-001-001-001/286		OTHER Abiyana P P P P P A 5 150 750 0 0 750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
44 RABARI GAGIBEN JETHA(Wife)
GJ-20-001-001-001/286		OTHER Abiyana P P P P P A 5 150 750 0 0 750 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
45 NADODA RAMESH HEMA(Self)
GJ-20-001-001-001/287		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
46 CHAUDHARI MEHA VIRA(Self)
GJ-20-001-001-001/289		OTHER Abiyana P P P P P A 5 115 575 0 0 575 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
47 CHAUDHARI RAJIBEN MEHA(Wife)
GJ-20-001-001-001/289		OTHER Abiyana P P P P P A 5 115 575 0 0 575 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
48 THAKOR BHIKHABHAI MAGANBHI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P A 5 189 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
49 THAKOR JAYABEN BHIKHABHAI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P A 5 189 945 0 0 945 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
50 AYAR JALA KHODA(Self)
GJ-20-001-001-001/298		OTHER Abiyana P P P P P A 5 173 865 0 0 865 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
51 AYAR RAMIBEN JALA(Wife)
GJ-20-001-001-001/298		OTHER Abiyana P P P P P A 5 173 865 0 0 865 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
52 NADODA KANTI AMARA(Self)
GJ-20-001-001-001/304		OTHER Abiyana P P P P P A 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
53 NADODA JASHIBEN KANTI(Wife)
GJ-20-001-001-001/304		OTHER Abiyana P P P P P A 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
54 AYAR JALA JAGMAL(Self)
GJ-20-001-001-001/307		OTHER Abiyana P P P P P A 5 46 230 0 0 230 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
55 THAKOR MANJUBEN VIRAM(Wife)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P A 5 165 825 0 0 825 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
56 NAYI KANU BHAGVAN(Self)
GJ-20-001-001-001/311		OTHER Abiyana P P P P P A 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
57 NAYI HANSHABEN KANU(Wife)
GJ-20-001-001-001/311		OTHER Abiyana P P P P P A 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
58 NADODA VIJAY SHIVA(Son)
GJ-20-001-001-001/314		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
59 NADODA LILABEN KANU(Self)
GJ-20-001-001-001/315		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
60 NADODA CHETANBHAI KANUBHAI(Son)
GJ-20-001-001-001/315		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
61 NADODA BHARATIBEN BHAVANBHAI(Wife)
GJ-20-001-001-001/315-A		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
62 THAKOR KARSAN SANKAR
GJ-20-001-001-001/32		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
63 THAKOR ZEMIBEN KARSAN
GJ-20-001-001-001/32		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
64 AYAR VIRAM JAGMAL(Self)
GJ-20-001-001-001/321		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
65 AYAR JOMIBEN VIRAM(Wife)
GJ-20-001-001-001/321		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
66 NADODA RAMESH AMRA(Self)
GJ-20-001-001-001/322		OTHER Abiyana P P P P P A 5 77 385 0 0 385 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
67 NADODA NITABEN RAMESH(Wife)
GJ-20-001-001-001/322		OTHER Abiyana P P P P P A 5 77 385 0 0 385 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
68 AYAR MERAM JAGMAL(Self)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P A 5 81 405 0 0 405 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
69 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P A 5 81 405 0 0 405 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
70 AYAR NAVGHAN MADEV(Self)
GJ-20-001-001-001/328		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
71 PRAJAPATI SURESH DEVSHI(Self)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P A 5 136 680 0 0 680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
72 PRAJAPATI GITABEN SURESH(Wife)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P A 5 136 680 0 0 680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
73 THAKOR KARSANBHAI HARIBHAI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
74 BHIL KANAIYALAL DHINGA(Self)
GJ-20-001-001-001/330		ST Abiyana P P P P P A 5 104 520 0 0 520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 15/08/2021  
75 AYAR JESANG DEVRAJ(Self)
GJ-20-001-001-001/331		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
76 AYAR RUDIBEN JESANG(Wife)
GJ-20-001-001-001/331		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
77 AYAR JIVA DEVRAJ(Self)
GJ-20-001-001-001/332		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
78 AYAR NATHIBEN JIVA(Wife)
GJ-20-001-001-001/332		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
79 AYAR JESANG KHODA(Self)
GJ-20-001-001-001/338		OTHER Abiyana P P P P P A 5 88 440 0 0 440 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
80 AYAR SAVIBEN JESANG(Wife)
GJ-20-001-001-001/338		OTHER Abiyana P P P P P A 5 88 440 0 0 440 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
81 AHIR LAKHAMANBHAI JESANGBHAI(Self)
GJ-20-001-001-001/338-A		OTHER Abiyana P P P P P A 5 95 475 0 0 475 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
82 AHIR HIRIBEN LAKHAMANBHAI(Wife)
GJ-20-001-001-001/338-A		OTHER Abiyana P P P P P A 5 95 475 0 0 475 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
83 DARJI HIMAT PRAN(Self)
GJ-20-001-001-001/339		OTHER Abiyana P P P P P A 5 161 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
84 DARJI BHANUBEN HIMAT(Wife)
GJ-20-001-001-001/339		OTHER Abiyana P P P P P A 5 161 805 0 0 805 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
85 THAKOR ANADIBEN SANKAR
GJ-20-001-001-001/34		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
86 AYAR KARSAN PARBAT(Self)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P A 5 154 770 0 0 770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
87 AYAR HIRIBEN KARSAN(Wife)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P A 5 154 770 0 0 770 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
88 NADODA SOMA NARSANG(Self)
GJ-20-001-001-001/342		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
89 NADODA PASHIBEN SOMA(Wife)
GJ-20-001-001-001/342		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
90 CHAUDHARI AJAMAL LAKHAMAN(Self)
GJ-20-001-001-001/344		OTHER Abiyana P P P P P A 5 67 335 0 0 335 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
91 CHAUDHARI HANSHABEN AJAMALBHAI
GJ-20-001-001-001/344		OTHER Abiyana P P P P P A 5 67 335 0 0 335 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
92 AYAR VIBHA JAGMAL(Self)
GJ-20-001-001-001/345		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
93 AYAR JIVIBEN VIBHA(Wife)
GJ-20-001-001-001/345		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048  
94 PARMAR MOHAN MAGHA(Self)
GJ-20-001-001-001/347		SC Abiyana P P P P P A 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
95 PARMAR MANJUBEN MOHAN(Wife)
GJ-20-001-001-001/347		SC Abiyana P P P P P A 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
96 GOHIL KANKUBEN RAJA(Self)
GJ-20-001-001-001/350		SC Abiyana P P P P P A 5 165 825 0 0 825 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
97 GOHIL ARAJAN RAJA(Son)
GJ-20-001-001-001/350		SC Abiyana P P P P P A 5 165 825 0 0 825 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 12/07/2021  
98 THAKOR TALSHI MULJI(Son)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P A 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
99 THAKOR JANTI MULJI(Self)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003048 Credited 18/08/2021  
100 THAKOR KANTABEN JANTI(Wife)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P A 5 224 1120 0 0 1120 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003048 Credited 18/08/2021  
Daily Attendence75757575750              
Category Amount Paid(In Rs.)
Amount Paid SC 3500
Amount Paid ST 520
Amount Paid Other 49660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53680
Average Per labour 536.8
Total man days : 375