Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:05:21 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1323 Date From : 21/05/2018    Date To : 26/05/2018 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.  4031        Page NO.  9

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 DASARATH NATHA
GJ-20-001-001-001/372		OTHER Abiyana A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO-ABIYANA,TA-SANTALPUR,DIST-PATAN 1120001WL003488  
2 THAKOR DAYABEN GOVINDBHAI
GJ-20-001-001-001/382		OTHER Abiyana P P P P P P 6 139 834 0 0 834 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
3 THAKOR BALVANT NATHA(Self)
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
4 NADODA VALA RAMA(Self)
GJ-20-001-001-001/335		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003488  
5 AHIR BHAGIBEN KHEMABHAI
GJ-20-001-001-001/250		OTHER Abiyana P P P P P P 6 133 798 0 0 798 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
6 BHIL LILABEN PRATAP(Wife)
GJ-20-001-001-001/349		ST Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003488  
7 NADODA LILIBEN RANCHHOD(Wife)
GJ-20-001-001-001/256		OTHER Abiyana P P P P P P 6 133 798 0 0 798 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
8 NADODA RAMESH NAVAGHAN(Self)
GJ-20-001-001-001/318		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL005642 Credited 17/07/2018  
9 AHIR JAHA BHALU(Self)
GJ-20-001-001-001/248		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
10 AHIR BAYABEN JAHA(Wife)
GJ-20-001-001-001/248		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003488 Credited 15/06/2018  
11 AHIR KHEMA BABU NARAN(Son)
GJ-20-001-001-001/250		OTHER Abiyana P P P P P P 6 133 798 0 0 798 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
12 THAKOR BABU TALSHI(Self)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
13 THAKOR HANSHABEN BABU(Wife)
GJ-20-001-001-001/371		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
14 THAKOR BHARAT NATHA(Self)
GJ-20-001-001-001/372		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
15 THAKOR KARSAN SANKAR
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
16 THAKOR ZEMIBEN KARSAN
GJ-20-001-001-001/32		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
17 AYAR VIRAM JAGMAL(Self)
GJ-20-001-001-001/321		OTHER Abiyana P P P P P P 6 187 1122 0 0 1122 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
18 AYAR JOMIBEN VIRAM(Wife)
GJ-20-001-001-001/321		OTHER Abiyana P P P P P P 6 187 1122 0 0 1122 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
19 AYAR MERAM JAGMAL(Self)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P P 6 171 1026 0 0 1026 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
20 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/324		OTHER Abiyana P P P P P P 6 171 1026 0 0 1026 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
21 PRAJAPATI SURESH DEVSHI(Self)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
22 PRAJAPATI GITABEN SURESH(Wife)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
23 PRAJAPATI SHANTABEN DEVSHI(Mother)
GJ-20-001-001-001/329		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
24 THAKOR KARSANBHAI HARIBHAI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P P 6 189 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
25 THAKOR RAMSANG HARI
GJ-20-001-001-001/33		OTHER Abiyana P P P P P P 6 189 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
26 AYAR JIVA DEVRAJ(Self)
GJ-20-001-001-001/332		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
27 AYAR NATHIBEN JIVA(Wife)
GJ-20-001-001-001/332		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
28 BHANGI RAMESH MAFA
GJ-20-001-001-001/22		SC Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
29 BHANGI JOSNABEN RAMESH
GJ-20-001-001-001/22		SC Abiyana P P P P P P 6 140 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
30 CHAUDHARI LAKHAMAN SANKAR(Self)
GJ-20-001-001-001/220		OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
31 CHAUDHARI PURIBEN LAKHAMAN(Wife)
GJ-20-001-001-001/220		OTHER Abiyana P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
32 THOKOR LAKHABHAI VERSHIBHAI
GJ-20-001-001-001/23		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
33 THOKOR BALUBEN LAKHABHAI
GJ-20-001-001-001/23		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
34 CHAUDHARI BHIKHA SANKAR(Self)
GJ-20-001-001-001/230		OTHER Abiyana P P P P P P 6 158 948 0 0 948 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
35 CHAUDHARI MANABEN BHIKHA(Wife)
GJ-20-001-001-001/230		OTHER Abiyana P P P P P P 6 158 948 0 0 948 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
36 CHAUDHARI MANA SANKAR(Self)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
37 CHAUDHARI DALINBEN MANA(Wife)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
38 CHAUDHARI DUNGAR RAMSHI(Self)
GJ-20-001-001-001/239		OTHER Abiyana P P P P P P 6 159 954 0 0 954 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
39 CHAUDHARI HIRIBEN DUNGAR(Wife)
GJ-20-001-001-001/239		OTHER Abiyana P P P P P P 6 159 954 0 0 954 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
40 NADODA DAYA VAJA(Self)
GJ-20-001-001-001/257		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
41 NADODA LALJI DANU(Self)
GJ-20-001-001-001/267		OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
42 NADODA SANGITABEN LALJI(Wife)
GJ-20-001-001-001/267		OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
43 NADODA MENABEN KANU(Wife)
GJ-20-001-001-001/270		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
44 NADODA LALJI LAKHAMAN(Self)
GJ-20-001-001-001/271		OTHER Abiyana P P P P P P 6 117 702 0 0 702 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
45 NADODA RAMILABEN LALJI(Wife)
GJ-20-001-001-001/271		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488  
46 CHAUDHARI VASHA SANKAR(Self)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P 6 156 936 0 0 936 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
47 CHAUDHARI SANTIBEN VASHA(Wife)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P 6 156 936 0 0 936 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
48 THAKOR KALIBEN KANJI
GJ-20-001-001-001/28		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
49 THAKOR RAMA BHAGVAN(Self)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
50 THAKOR VARJUBEN RAMA(Wife)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
51 THAKOR AMARATBHAI RAMABHAI(Self)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
52 THAKOR KANCHANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
53 THAKOR POPAT REVA(Self)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P P 6 189 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
54 HANSHABEN POPATBHAI THAKOR(Wife)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P P 6 189 1134 0 0 1134 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
55 THAKOR RAMA KESHA(Self)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
56 THAKOR SATUBEN RAMA(Wife)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
57 RABARI JETHA VASARAM(Self)
GJ-20-001-001-001/286		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
58 RABARI GAGIBEN JETHA(Wife)
GJ-20-001-001-001/286		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
59 CHAUDHARI MEHA MAGHA(Self)
GJ-20-001-001-001/288		OTHER Abiyana P P P P P P 6 135 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
60 CHAUDHARI HEMIBEN MEHA(Wife)
GJ-20-001-001-001/288		OTHER Abiyana P P P P P P 6 135 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
61 THAKOR BHIKHABHAI MAGANBHI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
62 THAKOR JAYABEN BHIKHABHAI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
63 AYAR JALA KHODA(Self)
GJ-20-001-001-001/298		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
64 AYAR RAMIBEN JALA(Wife)
GJ-20-001-001-001/298		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
65 AYAR JALA JAGMAL(Self)
GJ-20-001-001-001/307		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
66 AYAR RAMESH JALA(Son)
GJ-20-001-001-001/307		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
67 THAKOR VIRAM RAMSHI(Self)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
68 THAKOR MANJUBEN VIRAM(Wife)
GJ-20-001-001-001/310		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
69 THAKOR MESHIBEN MULJI(Self)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P P 6 137 822 0 0 822 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
70 THAKOR TALSHI MULJI(Son)
GJ-20-001-001-001/353		OTHER Abiyana P P P P P P 6 137 822 0 0 822 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
71 THAKOR JANTI MULJI(Self)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
72 AYAR MERAM MEHUR(Self)
GJ-20-001-001-001/252		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
73 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/252		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
74 NADODA RANCHHOD SANKAR(Self)
GJ-20-001-001-001/256		OTHER Abiyana P P P P P P 6 133 798 0 0 798 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
75 THAKOR ANADIBEN SANKAR
GJ-20-001-001-001/34		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
76 AYAR KARSAN PARBAT(Self)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
77 AYAR HIRIBEN KARSAN(Wife)
GJ-20-001-001-001/341		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
78 AYAR VIBHA JAGMAL(Self)
GJ-20-001-001-001/345		OTHER Abiyana P P P P P P 6 85 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
79 AYAR JIVIBEN VIBHA(Wife)
GJ-20-001-001-001/345		OTHER Abiyana P P P P P P 6 85 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
80 PARMAR MOHAN MAGHA(Self)
GJ-20-001-001-001/347		SC Abiyana P P P P P P 6 110 660 0 0 660 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
81 PARMAR MANJUBEN MOHAN(Wife)
GJ-20-001-001-001/347		SC Abiyana P P P P P P 6 110 660 0 0 660 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
82 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
83 THAKOR RAYMAL GOVIND(Self)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
84 THAKOR RANIBEN RAYMAL(Wife)
GJ-20-001-001-001/386		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
85 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
86 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
87 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 183 1098 0 0 1098 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
88 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 183 1098 0 0 1098 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
89 THAKOR BHARATBHAI CHHAGANBHAI(Son)
GJ-20-001-001-001/388		OTHER Abiyana P P P P P P 6 183 1098 0 0 1098 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
90 THAKOR JALUBEN LAGDHIRBHAI
GJ-20-001-001-001/39		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
91 THAKOR BABU VERASHI(Self)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P P 6 144 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
92 THAKOR SUKHIBEN BABUBHAI(Wife)
GJ-20-001-001-001/373		OTHER Abiyana P P P P P P 6 144 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
93 THAKOR LAVJI MULJI(Self)
GJ-20-001-001-001/374		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
94 THAKOR CHAMPABEN LAVJI(Wife)
GJ-20-001-001-001/374		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
95 THAKOR JAYRAMBHAI BHAVSANGBHAI(Self)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
96 THAKOR BALUBEN JAYRAMBHAI(Wife)
GJ-20-001-001-001/375-A		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
97 PARMAR MAHESH SOMA(Self)
GJ-20-001-001-001/378		SC Abiyana P P P P P P 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
98 THAKOR RAMABHAI GOVINDBHAI(Son)
GJ-20-001-001-001/382		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
99 THAKOR CHAMPABEN RAMABHAI
GJ-20-001-001-001/382		OTHER Abiyana P P P P P P 6 139 834 0 0 834 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003488 Credited 15/06/2018  
100 THAKOR KANTABEN JANTI(Wife)
GJ-20-001-001-001/364		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003488 Credited 15/06/2018  
Daily Attendence969696969696              
Category Amount Paid(In Rs.)
Amount Paid SC 3972
Amount Paid ST 0
Amount Paid Other 92892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96864
Average Per labour 968.64
Total man days : 576