Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:31:27 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 536 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 AHIR SAVABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214969		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080     1120001WL005559 Credited 14/07/2017  
2 AHIR VALIBEN SAVABHAI(Wife)
GJ-20-001-001-001/11214969		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080     1120001WL005559 Credited 14/07/2017  
3 RABARI ISWARBHAI SHIVABHAI(Self)
GJ-20-001-001-001/11215044		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080     1120001WL005559 Credited 14/07/2017  
4 RABARI RUPABEN ISWARBHAI(Wife)
GJ-20-001-001-001/11215044		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080     1120001WL005559 Credited 14/07/2017  
5 JOSHI VASANTIBEN POPATBHAI
GJ-20-001-001-001/11214984		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
6 GOUSWAMI ANANDPURI KARSHANPURI(Self)
GJ-20-001-001-001/11215010		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
7 GOUSWAMI KAJALBEN ANANDPURI(Wife)
GJ-20-001-001-001/11215010		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
8 BHIL PRABHUBHAI DAYABHAI(Self)
GJ-20-001-001-001/11215026		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
9 AHIR LILABEN GIRESHBHAI(Wife)
GJ-20-001-001-001/11214953		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
10 CHAUDHARI DINESHBHAI SHANKARBHAI(Self)
GJ-20-001-001-001/11214988		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
11 CHAUDHARI VASANTIBEN DINESHBHAI(Wife)
GJ-20-001-001-001/11214988		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
12 THAKOR SUNDABHAI DEVABHAI(Self)
GJ-20-001-001-001/11214933		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
13 THAKOR LAKHAMANBHAI JAYRAMBHAI(Self)
GJ-20-001-001-001/11214918		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
14 CHAUHAN MANSUKHBHAI PARMABHAI(Self)
GJ-20-001-001-001/11214947		SC Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
15 CHAUHAN ANUBEN MANSUKHBHAI(Wife)
GJ-20-001-001-001/11214947		SC Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
16 PARMAR NAGAJIBHAI OKHABHAI(Self)
GJ-20-001-001-001/11214948		SC Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
17 RABARI ISWARBHAI MAFABHAI(Self)
GJ-20-001-001-001/11215021		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
18 THAKOR RAMESH MERAM
GJ-20-001-001-001/116		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
19 CHAUDHARI JAYABEN VASANTBHAI(Wife)
GJ-20-001-001-001/11214967		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
20 AYAR JIVABHAI JAGMALBHAI
GJ-20-001-001-001/118		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
21 AYAR JOMIBEN JIVABHAI
GJ-20-001-001-001/118		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
22 THAKOR JALA KHETA
GJ-20-001-001-001/121		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
23 THAKOR LABHUBEN JALA
GJ-20-001-001-001/121		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
24 THAKOR RAMSHI LADHU
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  
25 PARMAR MAHENDARBHAI VARASANGBHAI(Self)
GJ-20-001-001-001/11215022		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
26 AHIR LILABEN CHETANBHAI(Wife)
GJ-20-001-001-001/11215023		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
27 AHIR BHARATBHAI MEHULBHAI(Self)
GJ-20-001-001-001/11215024		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
28 AHIR LADUBEN BHARATBHAI(Wife)
GJ-20-001-001-001/11215024		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
29 AHIR LAKHAMANBHAI HARADASBHAI(Self)
GJ-20-001-001-001/11215025		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
30 AHIR LILABEN LAKHAMANBHAI(Wife)
GJ-20-001-001-001/11215025		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
31 THAKOR RAMESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214949		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
32 THAKOR REKHABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214949		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
33 THAKOR DINESHBHAI AMARATBHAI(Self)
GJ-20-001-001-001/11214951		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
34 THAKOR JESANGBHAI ISWARBHAI(Self)
GJ-20-001-001-001/11214919		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
35 THAKOR GITABEN JESANGBHAI(Wife)
GJ-20-001-001-001/11214919		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
36 THAKOR JESANGBHAI GANESHBHAI(Self)
GJ-20-001-001-001/11214920		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
37 THAKOR HIRABHAI KARSHANBHAI(Self)
GJ-20-001-001-001/11214932		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
38 THAKOR SURIYABEN HIRABHAI(Wife)
GJ-20-001-001-001/11214932		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
39 THAKOR SURESHBHAI LAKHABHAI(Self)
GJ-20-001-001-001/11214934		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
40 THAKOR SHANTIBEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214934		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
41 THAKOR DASHARATBHAI RAJASHIBHAI(Self)
GJ-20-001-001-001/11214935		OTHER Abiyana P P P P A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
42 THAKOR GITABEN DASHARATBHAI(Wife)
GJ-20-001-001-001/11214935		OTHER Abiyana P P P P A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
43 THAKOR KANTIBHAI LAVAJIBHAI(Self)
GJ-20-001-001-001/11214936		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
44 THAKOR SHANTIBEN KANTIBHAI(Wife)
GJ-20-001-001-001/11214936		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
45 THAKOR MOTIBHAI LAGADHIRBHAI(Self)
GJ-20-001-001-001/11214941		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
46 THAKOR VIJAYABEN MOTIBHAI(Wife)
GJ-20-001-001-001/11214941		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
47 THAKOR BABUBHAI LAGADHIRBHAI(Self)
GJ-20-001-001-001/11214942		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
48 THAKOR BHURIBEN BABUBHAI(Wife)
GJ-20-001-001-001/11214942		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
49 PARMAR AMARATBHAI KUBERBHAI(Self)
GJ-20-001-001-001/11214945		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
50 PARMAR RANJANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214945		SC Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
51 THAKOR HEMUBHAI TARASIBHAI(Self)
GJ-20-001-001-001/11214946		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
52 AHIR HARESHBHAI JIVABHAI(Self)
GJ-20-001-001-001/11214989		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
53 AHIR RATTIBEN HARESHBHAI(Wife)
GJ-20-001-001-001/11214989		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
54 RABARI PACHANBHAI NAGAJI(Self)
GJ-20-001-001-001/11215001		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
55 RABARI RUPABEN PACHANBHAI(Wife)
GJ-20-001-001-001/11215001		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
56 THAKOR BHARATBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215002		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
57 THAKOR URAMILABEN BHARATBHAI(Wife)
GJ-20-001-001-001/11215002		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
58 THAKOR KAMABHAI RAMASHIBHAI(Self)
GJ-20-001-001-001/11215009		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
59 THAKOR KIRANBEN KAMABHAI(Wife)
GJ-20-001-001-001/11215009		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
60 JOSHI CHANDUBHAI SOMNATHBHAI(Self)
GJ-20-001-001-001/11214954		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
61 AHIR NAYNABEN VASHARAMBHAI(Wife)
GJ-20-001-001-001/11214956		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
62 AHIR PRAVINBHAI HAMIRBHAI(Self)
GJ-20-001-001-001/11214957		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
63 AHIR PUNJABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214959		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
64 AHIR SARIYABEN PUNJABHAI(Wife)
GJ-20-001-001-001/11214959		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
65 CHAUDHARI BHAVANABEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214965		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
66 AHIR RAJABHAI JAHABHAI(Self)
GJ-20-001-001-001/11214971		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
67 AHIR PUNIBEN RAJABHAI(Wife)
GJ-20-001-001-001/11214971		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
68 AHIR AJAYBHAI MEHULBHAI(Self)
GJ-20-001-001-001/11215027		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
69 AHIR BHAVANABEN AJAYBHAI(Wife)
GJ-20-001-001-001/11215027		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
70 THAKOR AJAMALBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215032		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
71 THAKOR MANSANGBHAI TALASIBHAI(Self)
GJ-20-001-001-001/11215033		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
72 THAKOR MANJUBEN MANSANGBHAI(Wife)
GJ-20-001-001-001/11215033		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
73 THAKOR RAJUBHAI ISWARBHAI(Self)
GJ-20-001-001-001/11215035		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
74 THAKOR SANGITABEN RAJUBHAI(Wife)
GJ-20-001-001-001/11215035		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
75 THAKOR DINESHBHAI RAYAMALBHAI(Self)
GJ-20-001-001-001/11215040		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
76 PARMAR NAVINBHAI VARASANGBHAI(Self)
GJ-20-001-001-001/11215041		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
77 THAKOR PRAVINBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215042		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
78 THAKOR AMARASIBHAI PRANBHAI(Self)
GJ-20-001-001-001/11215043		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
79 PARMAR LAVAJIBHAI BHOJABHAI(Self)
GJ-20-001-001-001/11215012		SC Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
80 RABARI SHANKARBHAI MELABHAI(Self)
GJ-20-001-001-001/11215013		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
81 RABARI VALIBEN SHANKARBHAI(Wife)
GJ-20-001-001-001/11215013		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
82 RABARI BHIKHABHAI VALABHAI(Self)
GJ-20-001-001-001/11215020		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
83 CHAUDHARI NAVINBHAI KANAJIBHAI(Self)
GJ-20-001-001-001/11214987		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
84 THAKOR PELADBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
85 THAKOR BABIBEN PELADBHAI(Wife)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
86 THAKOR VISHNUBHAI VIRAMBHAI(Self)
GJ-20-001-001-001/11215045		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
87 THAKOR NITABEN VISHNUBHAI(Wife)
GJ-20-001-001-001/11215045		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
88 THAKOR RASIKBHAI SOMABHAI(Self)
GJ-20-001-001-001/11215046		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
89 THAKOR SANUBEN RASIKBHAI(Wife)
GJ-20-001-001-001/11215046		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
90 THAKOR SHAILESHBHAI RAMABHAI(Self)
GJ-20-001-001-001/11215048		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
91 THAKOR DADUBHAI RAYAMALBHAI(Self)
GJ-20-001-001-001/11215052		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
92 THAKOR JESALBEN DADUBHAI(Wife)
GJ-20-001-001-001/11215052		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
93 AHIR JESANGBHAI JAGMALBHAI(Self)
GJ-20-001-001-001/11215055		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
94 AHIR RUDIBEN JESANGBHAI(Wife)
GJ-20-001-001-001/11215055		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
95 PRAMAR DAYA ALA
GJ-20-001-001-001/113		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559  
96 PRAMAR BHOJA ALA
GJ-20-001-001-001/114		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
97 PRAMAR AMBABEN BHOJA
GJ-20-001-001-001/114		SC Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
98 THAKOR SANTIBEN PRAN
GJ-20-001-001-001/115		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
99 THAKOR MERAM DEVA
GJ-20-001-001-001/116		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
100 THAKOR SAMUBEN MERAM
GJ-20-001-001-001/116		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
Daily Attendence999999999797              
Category Amount Paid(In Rs.)
Amount Paid SC 8736
Amount Paid ST 0
Amount Paid Other 97878


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106614
Average Per labour 1066.14
Total man days : 590