Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:11:41 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 540 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 THAKOR MANJULABEN MANSHANGBHAI(Wife)
GJ-20-001-001-001/5		OTHER Abiyana A A A A A A 0 0 0 0 0 0     1120001WL005559  
2 AHIR RAIYABEN KARASAN(Wife)
GJ-20-001-001-001/497		OTHER Abiyana A A A A A A 0 0 0 0 0 0     1120001WL005559  
3 GOUSWAMI MAHESHPURI GANESHPURI(Self)
GJ-20-001-001-001/498		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
4 GOUSWAMI USHABEN MAHESHPURI(Wife)
GJ-20-001-001-001/498		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
5 AHIR KARASAN PUNA(Self)
GJ-20-001-001-001/497		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
6 THAKOR ZABIBEN SHAMJIBHAI
GJ-20-001-001-001/55		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
7 THAKOR GANESH KHETA
GJ-20-001-001-001/56		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
8 THAKOR HEENABEN GANESHBHAI(Wife)
GJ-20-001-001-001/56		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
9 JOSHI MUGAT GIRADHAR(Husband)
GJ-20-001-001-001/454		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL013430 Credited 26/12/2017  
10 RABARI AJABHAI DEVABHAI(Self)
GJ-20-001-001-001/468		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
11 RABARI LAXAMIBEN AJABHAI(Wife)
GJ-20-001-001-001/468		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
12 BAROT JENTIBHAI HARIBHAI(Self)
GJ-20-001-001-001/483		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
13 PARMAR GOVINDBHAI AJUBHAI(Self)
GJ-20-001-001-001/484		SC Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
14 PARMAR PUNJIBEN GOVINDBHAI(Wife)
GJ-20-001-001-001/484		SC Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
15 THAKOR JALABHAI JERAMBHAI(Self)
GJ-20-001-001-001/485		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
16 THAKOR MAGAN REVA(Self)
GJ-20-001-001-001/487		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
17 THAKOR VALIBEN MAGAN(Wife)
GJ-20-001-001-001/487		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 DENA BANKVARAHIBKDN0140295 1120001WL005559 Credited 14/07/2017  
18 RABARI NASHA HARDAS(Self)
GJ-20-001-001-001/489		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
19 THAKOR DHANJIBHAI JERAMBHAI(Self)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
20 THAKOR GAVRIBEN DHANJIBHAI(Wife)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
21 RABARI MANA HARDAS(Self)
GJ-20-001-001-001/490		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
22 NADODA HASMUKH LAKHAMAN(Self)
GJ-20-001-001-001/491		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
23 THAKOR VASU RAMASHI(Self)
GJ-20-001-001-001/492		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
24 THAKOR MANJULABEN VASUBHAI(Wife)
GJ-20-001-001-001/492		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
25 THAKOR PRABHUBHAI SOMABHAI(Self)
GJ-20-001-001-001/493		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
26 CHAUDHARI JAGMAL BHURA(Self)
GJ-20-001-001-001/494		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
27 CHAUDHARI AMARATBEN JAGMAL(Wife)
GJ-20-001-001-001/494		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
28 THAKOR MANJULABEN JALABHAI(Wife)
GJ-20-001-001-001/485		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
29 THAKOR BHART SANKAR(Self)
GJ-20-001-001-001/486		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
30 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/486		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
31 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
32 THAKOR MEHUR RAJSHI
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
33 THAKOR AMBABEN MEHUR
GJ-20-001-001-001/45		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
34 AYAR RAJA KARSAN(Self)
GJ-20-001-001-001/451		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
35 AYAR HIRIBEN RAJA(Wife)
GJ-20-001-001-001/451		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
36 BHANGI MANJUBEN PRAVIN(Wife)
GJ-20-001-001-001/453		SC Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
37 JOSHI SITABEN MUGAT(Self)
GJ-20-001-001-001/454		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
38 SADHU BALDEVDAS JAMANADAS
GJ-20-001-001-001/469		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
39 SADHU NIMUBEN BALDEVDAS
GJ-20-001-001-001/469		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
40 THAKOR JALABHAI KESHABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
41 THAKOR RADHABEN JALABHAI
GJ-20-001-001-001/47		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
42 THAKOR RASIKBHAI LAKHABHAI(Self)
GJ-20-001-001-001/476		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
43 THAKOR BHAVANABEN RASIKBHAI
GJ-20-001-001-001/476		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
44 THAKOR OKHIBEN JERAMBHAI(Self)
GJ-20-001-001-001/478		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
45 THAKOR JERAMBHAI KESHABHAI(Husband)
GJ-20-001-001-001/478		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
46 THAKOR BALUBEN BHIKHA
GJ-20-001-001-001/48		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
47 THAKOR MAHESH RAMSHI(Self)
GJ-20-001-001-001/480		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
48 THAKOR KANTABEN MAHESH(Wife)
GJ-20-001-001-001/480		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
49 JOSHI NAVIN MUGAT
GJ-20-001-001-001/454		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
50 AYAR DHONIBEN MADEVBHAI(Father)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
51 AYAR MADEV LAGDHIR(Self)
GJ-20-001-001-001/455		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
52 THAKOR AMARAT MULJI(Self)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
53 THAKOR SITABEN AMARAT(Wife)
GJ-20-001-001-001/458		OTHER Abiyana P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
54 THAKOR JETHA PRAG
GJ-20-001-001-001/46		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
55 THAKOR LILABEN JETHA
GJ-20-001-001-001/46		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
56 THAKOR DEVABHAI VARUBHAI(Self)
GJ-20-001-001-001/461		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
57 THAKOR BABIBEN DEVABHAI(Wife)
GJ-20-001-001-001/461		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
58 NADODA KANTIBHAI BHIKHABHAI DALABHAI
GJ-20-001-001-001/465		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
59 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
60 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
61 THAKOR JIVA KUVRA
GJ-20-001-001-001/58		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
62 THAKOR SOMIBEN JIVA
GJ-20-001-001-001/58		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
63 THAKOR AOMIBEN GANESH
GJ-20-001-001-001/59		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
64 PRAMAR AOKHA MULA
GJ-20-001-001-001/60		SC Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
65 PRAMAR GOMIBEN AOKHA
GJ-20-001-001-001/60		SC Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
66 PRAMAR VARSANG HIRA
GJ-20-001-001-001/63		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
67 PRAMAR JEMIBEN VARSANG
GJ-20-001-001-001/63		SC Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
68 THAKOR RAMA RAJSHI(Self)
GJ-20-001-001-001/65		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
69 THAKOR PARVATIBEN RAMA(Wife)
GJ-20-001-001-001/65		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
70 THAKOR RAMA JERAM(Self)
GJ-20-001-001-001/499		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
71 THAKOR VIRABEN RAMA(Wife)
GJ-20-001-001-001/499		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
72 THAKOR TARSI VERSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
73 THAKOR SAJNABEN TARSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
74 THAKOR JIVIBEN KANJI
GJ-20-001-001-001/50		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
75 THAKOR SURESH KANJI
GJ-20-001-001-001/50		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
76 JOSHI GHANSHYAM LABHSANKAR(Self)
GJ-20-001-001-001/500		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
77 JOSHI MINABEN GHANSHYAM(Wife)
GJ-20-001-001-001/500		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
78 THAKOR SAMUBEN KESHA(Wife)
GJ-20-001-001-001/502		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
79 AHIR DUNGAR RAMA(Self)
GJ-20-001-001-001/503		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
80 AHIR RAMILABEN DUNGAR(Wife)
GJ-20-001-001-001/503		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
81 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
82 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
83 AHIR KARASAN KHEMA(Self)
GJ-20-001-001-001/505		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
84 AHIR RAMILABEN KARASAN(Wife)
GJ-20-001-001-001/505		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
85 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
86 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
87 THAKOR GALA JAYRAM(Self)
GJ-20-001-001-001/508		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
88 RABARI JETHA DANA
GJ-20-001-001-001/51		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
89 RABARI VALIBEN JETHA(Wife)
GJ-20-001-001-001/51		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
90 RABARI VELABHAI DANABHAI(Self)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
91 RABARI SHANTIBEN VELABHAI(Wife)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
92 AYAR JIVABHAI NAGADANBHAI(Self)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
93 AYAR MAGHIBEN JIVANBHAI(Wife)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
94 AYAR HAMIRBHAI NAGADANBHAI(Self)
GJ-20-001-001-001/514		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
95 THAKOR BABU RAJSHI
GJ-20-001-001-001/52		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
96 THAKOR LILABEN BABU
GJ-20-001-001-001/52		OTHER Abiyana P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
97 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
98 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
99 THAKOR LABHU KUVRA
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
100 THAKOR KANTABEN LABHU
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005559 Credited 14/07/2017  
Daily Attendence989898989898              
Category Amount Paid(In Rs.)
Amount Paid SC 7488
Amount Paid ST 0
Amount Paid Other 97500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 104988
Average Per labour 1049.88
Total man days : 588