Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:46:33 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 331 Date From : 12/04/2021    Date To : 16/04/2021 Sanction No. : 1124002/2021-2022/36186/AS    Sanction Date : 03/04/2021
Work Code : 1124002052/WC/100000000000126384 Work Name : DEEPNING OF VILLAGE TANK (sujlam suflam)- PALSI 2021-22 (1124002052/WC/100000000000126384)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 VASAVA DIVYABEN RASULBHAI(Wife)
GJ-24-002-052-005/7737441413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL000655 Credited 12/05/2021  
2 VASAVA SHOBHANABEN NILESHBHAI(Wife)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL000655 Credited 12/05/2021  
3 VASAVA MOGRABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL000655 Credited 12/05/2021  
4 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL000655 Credited 12/05/2021  
5 SUMITRABEN
GJ-24-002-052-005/3700917		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
6 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
7 BHAVSING
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
8 SHANTABEN
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
9 CHANDUBHAI
GJ-24-002-052-005/3700930		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
10 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
11 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
12 BNDILALBHAI
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
13 RAMESHBHAI
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
14 GAJARABEN
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
15 SAKARIBEN
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
16 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
17 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
18 BACHUBHAI
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
19 RAYKUBEN
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
20 SANTUBEN
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
21 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
22 RAMUBEN
GJ-24-002-052-005/3700899		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
23 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
24 MOHANBHAI
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
25 SANCHIBEN
GJ-24-002-052-005/3700622		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
26 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
27 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 06/05/2021  
28 SURESHBHAI
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
29 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
30 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
31 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
32 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
33 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
34 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
35 SAKARIBEN
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
36 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
37 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
38 SUMITABEN
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
39 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
40 VASAVA RAMANBHAI PARSINGBHAI(Self)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
41 VASAVA HANDUBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
42 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
43 VASAVA SARANGABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 06/05/2021  
44 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 06/05/2021  
45 VANITABEN
GJ-24-002-052-005/7737373		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
46 NATVARBHAI
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
47 BACHALIBEN
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
48 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
49 SIGORIBEN
GJ-24-002-052-005/3719859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
50 MONGHIBEN
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
51 VASAVA PANCHIYABHAI RAMSINGBHAI(Self)
GJ-24-002-052-005/77371393		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
52 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
53 HASMUKHBHAI
GJ-24-002-052-005/7737326		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
54 CHANCHIBEN
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
55 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
56 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
57 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
58 RAJUBEN
GJ-24-002-052-005/7737341		OTHER Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 06/05/2021  
59 GAJARIBEN
GJ-24-002-052-005/7737370		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
60 VASAVA KHALUBEN RUPSINGBHAI(Self)
GJ-24-002-052-005/7737441420		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
61 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 06/05/2021  
62 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
63 VASAVA DHIRUBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
64 VASAVA HARISINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441418		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
65 VASAVA RAMILABEN DEVANBHAI(Wife)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
66 VASAVA RASILABEN CHATRASINH(Wife)
GJ-24-002-052-005/77374490		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
67 VASAVA SATISHBHAI SHANTILA(Self)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
68 VASAVA NITABEN JAGDISHBHAI(Wife)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
69 VASAVA JAMNABEN GAMBHIRBHAI(Wife)
GJ-24-002-052-005/77374493		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
70 VASAVA LALITABEN HARESHBHAI(Wife)
GJ-24-002-052-005/77374494		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
71 VASVA SAVILAL RATILAL(Self)
GJ-24-002-052-005/77374495		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
72 VASAVA SURINDABEN KANTIBHAI(Wife)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
73 VASAVA SATISHBHAI MANGABHAI(Self)
GJ-24-002-052-005/77374498		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
74 VASAVA URMILABEN SUKABHAI(Wife)
GJ-24-002-052-005/77374499		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
75 VASAVA BHARATBHAI SANKARBHAI(Self)
GJ-24-002-052-005/77374500		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
76 VASAVA RAMJIBHAI KAHARIYABHAI(Son)
GJ-24-002-052-005/77374501		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
77 VASAVAL LILABEN MAHESHBHAI(Wife)
GJ-24-002-052-005/77374502		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
78 RAJESHBHAI RAMANBHAI VASAVA(Self)
GJ-24-002-052-005/77374503		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
79 VASAVA SANGITABEN SAVILAL(Wife)
GJ-24-002-052-005/77374504		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
80 VASAVA JASHMABEN MANILAL(Wife)
GJ-24-002-052-005/77374505		ST Palsi P P P A A 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 12/05/2021  
81 VASAVA JAMNABEN CHHATRASINGBHAI(Wife)
GJ-24-002-052-005/7737441331		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
82 VASAVA JUMNABEN PRAMUKHBHAI(Wife)
GJ-24-002-052-005/7737441415		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
83 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 12/05/2021  
84 CHAMPABEN
GJ-24-002-052-005/3700913		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL000655 Credited 12/05/2021  
85 Vasava Daxaben Mukeshbhai(Daughter)
GJ-24-002-052-005/3719856		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
86 RENUBEN
GJ-24-002-052-005/3700963		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
87 KENABEN(Daughter)
GJ-24-002-052-005/3700044		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 06/05/2021  
88 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law)
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
89 VASAVA SAKIBEN NARESHBHAI(Wife)
GJ-24-002-052-005/7737441303		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 06/05/2021  
90 VASAVA NILESHBHAI SANGALBHAI(Self)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
91 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
92 VASAVA TRUSHABEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441422		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
93 VASAVA HASMUKHBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
94 VASAVA SURAXABEN DILIPBHAI(Wife)
GJ-24-002-052-005/7737441424		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
95 VASAVA VINODBHAI NAGINBHAI(Self)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
96 VASAVA ALPABEN JITENDRABHAI(Wife)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
97 DHAMSINGHBHAI
GJ-24-002-052-005/7737373		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL000655 Credited 12/05/2021  
98 SANKARBHAI
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL000655 Credited 12/05/2021  
Daily Attendence9898989793              
Category Amount Paid(In Rs.)
Amount Paid SC 1000
Amount Paid ST 89000
Amount Paid Other 6800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96800
Average Per labour 987.7551
Total man days : 484