Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:08:44 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : Chokhvada
Muster Roll No. : 1632 Date From : 15/05/2018    Date To : 20/05/2018 Sanction No. : 40/2018    Sanction Date : 23/04/2018
Work Code : 1117032007/WH/99759902822 Work Name : Check diselting nu kam chokhavad (1117032007/WH/99759902822)
     

Measurement Book Detail
MB NO.  3647        Page NO.  87

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 RANUBEN(Wife)
GJ-17-032-007-001/27-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164     1117032WL002736 Credited 04/06/2018  
2 VASAVA MIRABEN(Wife)
GJ-17-032-007-001/4147034103
ST Chokhvada P P P P P P 6 194 1164 0 0 1164     1117032WL002736 Credited 04/06/2018  
3 VASAVA KAMLESHBHAI(Son)
GJ-17-032-007-001/79-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL002736 Credited 04/06/2018  
4 KAVSALIYABEN(Self)
GJ-17-032-007-001/170-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL002736 Credited 07/06/2018  
5 SUMANBHAI(Son)
GJ-17-032-007-001/84-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL002736 Credited 04/06/2018  
6 MUNJIBHAI(Self)
GJ-17-032-007-001/35-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL002736 Credited 04/06/2018  
7 GURJIBHAI(Son)
GJ-17-032-007-001/126-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL002736 Credited 04/06/2018  
8 BHIMSINGBHAI(Self)
GJ-17-032-007-001/146-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
9 LILABEN(Wife)
GJ-17-032-007-001/41033607
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL007096 Credited 04/08/2018  
10 LATABEN SANJAYBHAI VASAVA(Wife)
GJ-17-032-007-001/4147034025
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
11 VASAVA KALPESHBHAI(Self)
GJ-17-032-007-001/4147034083
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
12 MUNJIBHAI(Self)
GJ-17-032-007-001/63-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
13 DILIPBHAI(Self)
GJ-17-032-007-001/127-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
14 GOKUNBHAI(Self)
GJ-17-032-007-001/117-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
15 DILIPBHAI(Self)
GJ-17-032-007-001/1806599-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
16 DASRATBHAI(Self)
GJ-17-032-007-001/116-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
17 HIMATBHAI(Self)
GJ-17-032-007-001/124-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
18 SUKARBHAI(Self)
GJ-17-032-007-001/130-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
19 GUMANBHAI(Self)
GJ-17-032-007-001/137-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
20 FATESINGBHAI(Self)
GJ-17-032-007-001/169-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
21 VASAVA TARABEN(Self)
GJ-17-032-007-001/4147034089
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
22 VASAVA BHANUBEN(Wife)
GJ-17-032-007-001/4147034102
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
23 RAJUBHAI(Son)
GJ-17-032-007-001/149-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
24 BHAGVANDASHBHAI(Self)
GJ-17-032-007-001/125-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
25 karamsing ratansing(Self)
GJ-17-032-007-001/185117
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
26 KATHUDIYA BILIYABHAI LAKSHUBHAI(Self)
GJ-17-032-007-001/24320
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
27 VASAVA MAHESHBHAI(Son)
GJ-17-032-007-001/4147034074
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
28 NANIBEN(Self)
GJ-17-032-007-001/41033607-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
29 KANUBHAI(Self)
GJ-17-032-007-001/86-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
30 dilipbhai maganbhai(Self)
GJ-17-032-007-001/98616
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
31 JINABHAI(Self)
GJ-17-032-007-001/85-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
32 VASAVA JAMANABEN(Wife)
GJ-17-032-007-001/4147034091
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
33 MINABEN(Wife)
GJ-17-032-007-001/41033610
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
34 GITABEN(Mother)
GJ-17-032-007-001/119-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
35 VASAVA BHIMSINGBHAI(Husband)
GJ-17-032-007-001/121-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
36 JAYSIHBHAI(Self)
GJ-17-032-007-001/161-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
37 VASAVA DAMJIBHAI(Husband)
GJ-17-032-007-001/153-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
38 VASAVA BHULIBEN(Self)
GJ-17-032-007-001/4147034075
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
39 MANJULABEN(Wife)
GJ-17-032-007-001/127-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
40 VASAVA JASHVANTBHAI(Husband)
GJ-17-032-007-001/129-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
41 RAMJIBHAI(Self)
GJ-17-032-007-001/17-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
42 BAVABHAI(Self)
GJ-17-032-007-001/20-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
43 KUVARJIBHAI(Self)
GJ-17-032-007-001/34-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
44 VASAVA ATUBEN(Mother)
GJ-17-032-007-001/3-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
45 MUNJIBHAI(Self)
GJ-17-032-007-001/26-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
46 RAMJIBHAI(Self)
GJ-17-032-007-001/4-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
47 RAMSINGBHAI(Self)
GJ-17-032-007-001/14-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
48 DHANJIBHAI(Self)
GJ-17-032-007-001/1-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
49 MURIBEN(Wife)
GJ-17-032-007-001/5-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADA011042 1117032WL002736 Credited 04/06/2018  
50 JAYANTILAL SONJIBHAI VASAVA(Son)
GJ-17-032-007-001/29-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
51 VASAVA MULJIBHAI(Self)
GJ-17-032-007-001/4147034079
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
52 VASAVA BHUPENDRABHAI SHUKKARBHAI(Self)
GJ-17-032-007-001/34324
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
53 AVICHANBHAI(Self)
GJ-17-032-007-001/162-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
54 VASAVA SUKARBHAI(Son)
GJ-17-032-007-001/16-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL012068 Credited 04/02/2019  
55 VASAVA PARMESHBHAI(Husband)
GJ-17-032-007-001/414033856
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
56 VASAVA RAMESHBHAI(Self)
GJ-17-032-007-001/4147034080
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
57 DILIPBHAI SONJIBHAI VASAVA(Self)
GJ-17-032-007-001/414033852
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
58 VASAVA SUMITRABEN PRABHUBHAI(Self)
GJ-17-032-007-001/24282
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
59 VASAVA BIJENDRABHAI(Self)
GJ-17-032-007-001/4147034087
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
60 VAVASAVA DHANJIBHAI SHINGABHAI
GJ-17-032-007-001/41033774
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
61 VASAVA JASUBEN(Wife)
GJ-17-032-007-001/57-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
62 VASAVA PRABHATBHAI(Self)
GJ-17-032-007-001/4147034084
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
63 SONJIBHAI BAVABHAI VASAVA(Self)
GJ-17-032-007-001/414033850
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
64 VILESHBHAI(Son)
GJ-17-032-007-001/98645-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
65 SURESHBHAI(Son)
GJ-17-032-007-001/17-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
66 VASAVA MIRABEN(Wife)
GJ-17-032-007-001/121-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
67 SIVABHAI(Son)
GJ-17-032-007-001/54-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
68 VASAVA KUSUMBEN(Wife)
GJ-17-032-007-001/128-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
69 VASAVA TULSIBHAI(Son)
GJ-17-032-007-001/126-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
70 JINUBEN(Wife)
GJ-17-032-007-001/106-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
71 VASAVA SHAILESHBHAI(Self)
GJ-17-032-007-001/4147034085
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
72 SURESHBHAI(Son)
GJ-17-032-007-001/164-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
73 BUDHIYABHAI(Self)
GJ-17-032-007-001/48-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
74 VASAVA SUMITRABEN(Self)
GJ-17-032-007-001/4147034076
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
75 GENABEN(Wife)
GJ-17-032-007-001/11-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
76 VASAVA SUREKHABEN(Wife)
GJ-17-032-007-001/103-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
77 RAJENDRABHAI(Self)
GJ-17-032-007-001/65-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
78 KATHUD CHHAYABHAI(Wife)
GJ-17-032-007-001/4147034106
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
79 KATHUDIYABHAI LAXMIBEN(Self)
GJ-17-032-007-001/4147034446
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
80 VASAVA DEVISINGBHAI(Self)
GJ-17-032-007-001/4147034099
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
81 VASAVA SUMITRABEN(Wife)
GJ-17-032-007-001/78-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
82 RAMILABEN(Wife)
GJ-17-032-007-001/52-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
83 VASAVA RADHABEN(Wife)
GJ-17-032-007-001/114-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL012068 Credited 04/02/2019  
84 MANHARBHAI(Son)
GJ-17-032-007-001/122-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
85 MANJULABEN(Wife)
GJ-17-032-007-001/168-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
86 TULUBEN(Wife)
GJ-17-032-007-001/151-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
87 VASAVA JATRIBEN(Mother)
GJ-17-032-007-001/4147034077
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
88 VASAVA METHABEN(Wife)
GJ-17-032-007-001/4147034082
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 05/06/2018  
89 MINAXIBEN SHTISHBHAI VASAVA(Wife)
GJ-17-032-007-001/414033855
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
90 GITABEN(Wife)
GJ-17-032-007-001/41033612-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
91 KUNTABEN(Wife)
GJ-17-032-007-001/18-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
92 VASAVA NURIBEN(Wife)
GJ-17-032-007-001/14-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
93 VASAVA MANGUBHAI(Wife)
GJ-17-032-007-001/98805-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
94 VASAVA PRATIMABEN(Wife)
GJ-17-032-007-001/4147034090
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
95 GENABEN(Wife)
GJ-17-032-007-001/13-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL005799 Credited 16/07/2018  
96 VASAVA SHANTIBEN(Wife)
GJ-17-032-007-001/22-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL005799 Credited 16/07/2018  
97 BIJNABEN(Wife)
GJ-17-032-007-001/38-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
98 VASAVA SURESHBHAI(Self)
GJ-17-032-007-001/4147034088
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
99 VASAVA METHABEN(Wife)
GJ-17-032-007-001/4147034085
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
100 BUDHIYABHAI(Self)
GJ-17-032-007-001/51-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
101 GURJI(Husband)
GJ-17-032-007-001/128-A
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
102 VASAVA NAVINBHAI(Self)
GJ-17-032-007-001/4147034092
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL002736 Credited 04/06/2018  
103 VASAVA PACHUBEN(Wife)
GJ-17-032-007-001/4147034078
ST Chokhvada P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL002736 Credited 04/06/2018  
Daily Attendence103103103103103103              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 119892
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 119892
Average Per labour 1164
Total man days : 618