Muster Roll No. : 373	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 1120001/2020-2021/25784/AS    Sanction Date : 15/05/2020
Work Code : 1120001001/WC/100000000000106752	Work Name : Abiyana Village Lunasari Talav No 1 to Matikam Work (1120001001/WC/100000000000106752)

Measurement Book Detail

MB NO.  4419        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RABARI GITABEN GANESHBHAI(Wife) GJ-20-001-001-001/284 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0       1120001WL001648   2 RABARI SAVA KARSAN(Self) GJ-20-001-001-001/316 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 DENA BANK VARAHI 1120001WL001648 Credited 16/06/2020   3 RABARI MANABEN SAVA(Wife) GJ-20-001-001-001/316 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   4 NADODA DEVA DALA(Son) GJ-20-001-001-001/278 OTHER Abiyana P P P P P P P A A A A A A A A 7 145 1015 0 0 1015 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   5 CHAUDHARI DHUDIBEN ARAJAN(Self) GJ-20-001-001-001/279 OTHER Abiyana P P P P P P P A A A A A A A A 7 132 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   6 CHAUDHARI BHARATBHAI ARJANBHAI(Son) GJ-20-001-001-001/279 OTHER Abiyana P P P P P P P A A A A A A A A 7 132 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   7 RABARI MEGHABHAI NAGAJIBHAI(Self) GJ-20-001-001-001/317-A OTHER Abiyana P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   8 RABARI KRISHNABEN MEGHABHAI(Wife) GJ-20-001-001-001/317-A OTHER Abiyana P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   9 CHAUDHARI NATHIBEN PUNJABHAI(Self) GJ-20-001-001-001/264 OTHER Abiyana P P P P P P P A A A A A A A A 7 172 1204 0 0 1204 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   10 SUTHAR LALJI TRIKAM(Self) GJ-20-001-001-001/299 OTHER Abiyana P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   11 SUTHAR GITABEN LALJI(Wife) GJ-20-001-001-001/299 OTHER Abiyana P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   12 NAYI BHIKHA MANA(Self) GJ-20-001-001-001/313 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   13 NAYI MANJUBEN BHIKHA(Wife) GJ-20-001-001-001/313 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   14 NADODA SHIVA NARSANG(Self) GJ-20-001-001-001/314 OTHER Abiyana P P P P P P P A A A A A A A A 7 172 1204 0 0 1204 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   15 AHIR BHAGIBEN KHEMABHAI GJ-20-001-001-001/250 OTHER Abiyana P P P P P P P A A A A A A A A 7 207 1449 0 0 1449 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   16 NADODA LILIBEN RANCHHOD(Wife) GJ-20-001-001-001/256 OTHER Abiyana P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   17 NADODA AMBARAM SANKAR(Self) GJ-20-001-001-001/258 OTHER Abiyana P P P P P P P A A A A A A A A 7 202 1414 0 0 1414 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   18 NADODA MADHUBEN AMBARAM(Wife) GJ-20-001-001-001/258 OTHER Abiyana P P P P P P P A A A A A A A A 7 202 1414 0 0 1414 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   19 NADODA JAYA VIRAM(Self) GJ-20-001-001-001/261 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL001648   20 NADODA DANU VIRAM(Self) GJ-20-001-001-001/268 OTHER Abiyana P P P P P P P A A A A A A A A 7 143 1001 0 0 1001 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   21 NADODA MADHUBEN DANU(Wife) GJ-20-001-001-001/268 OTHER Abiyana P P P P P P P A A A A A A A A 7 143 1001 0 0 1001 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   22 NADODA PATHU GOVIND(Self) GJ-20-001-001-001/272 OTHER Abiyana P P P P P P P A A A A A A A A 7 127 889 0 0 889 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   23 NADODA MANGUBEN PATHU(Wife) GJ-20-001-001-001/272 OTHER Abiyana P A P P P P P A A A A A A A A 6 127 762 0 0 762 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   24 THAKOR JASHIBEN KANJI GJ-20-001-001-001/28 OTHER Abiyana P P P P P P P A A A A A A A A 7 141 987 0 0 987 DENA BANK VARAHI BKDN0140295 1120001WL001648 Credited 16/06/2020   25 RABARI SANKUBEN VIBHA(Wife) GJ-20-001-001-001/280 OTHER Abiyana P P P P P P P A A A A A A A A 7 203 1421 0 0 1421 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   26 THAKOR RAMA BHAGVAN(Self) GJ-20-001-001-001/281 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   27 THAKOR VARJUBEN RAMA(Wife) GJ-20-001-001-001/281 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   28 THAKOR AMARATBHAI RAMABHAI(Self) GJ-20-001-001-001/281-A OTHER Abiyana P P P P P P P A A A A A A A A 7 217 1519 0 0 1519 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   29 THAKOR KANCHANBEN AMARATBHAI(Wife) GJ-20-001-001-001/281-A OTHER Abiyana P P P P P P P A A A A A A A A 7 217 1519 0 0 1519 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   30 THAKOR POPAT REVA(Self) GJ-20-001-001-001/282 OTHER Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   31 HANSHABEN POPATBHAI THAKOR(Wife) GJ-20-001-001-001/282 OTHER Abiyana P P P P P P P A A A A A A A A 7 220 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   32 THAKOR RAMA KESHA(Self) GJ-20-001-001-001/283 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   33 THAKOR SATUBEN RAMA(Wife) GJ-20-001-001-001/283 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   34 RABARI GANESH VALA(Self) GJ-20-001-001-001/284 OTHER Abiyana P P P P P P P A A A A A A A A 7 202 1414 0 0 1414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   35 CHAUHAN DUNGAR VASTA(Self) GJ-20-001-001-001/273 SC Abiyana P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   36 CHAUHAN MADHUBEN DUNGAR(Wife) GJ-20-001-001-001/273 SC Abiyana P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   37 NADODA BHIKHA DALA(Self) GJ-20-001-001-001/276 OTHER Abiyana P P P P P P P A A A A A A A A 7 122 854 0 0 854 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   38 NADODA HANSHABEN BHIKHA(Wife) GJ-20-001-001-001/276 OTHER Abiyana P P P P P P P A A A A A A A A 7 122 854 0 0 854 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   39 CHAUDHARI VASHA SANKAR(Self) GJ-20-001-001-001/277 OTHER Abiyana P P P P P P P A A A A A A A A 7 129 903 0 0 903 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   40 CHAUDHARI SANTIBEN VASHA(Wife) GJ-20-001-001-001/277 OTHER Abiyana P P P P P P P A A A A A A A A 7 129 903 0 0 903 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   41 NADODA ANUBEN DALA(Wife) GJ-20-001-001-001/278 OTHER Abiyana P P P P P P P A A A A A A A A 7 145 1015 0 0 1015 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   42 KUBERBHAI(Self) GJ-20-001-001-001/2696049 SC Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   43 RAMILA(Wife) GJ-20-001-001-001/2696049 SC Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   44 NADODA MENABEN KANU(Wife) GJ-20-001-001-001/270 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   45 NADODA LALJI LAKHAMAN(Self) GJ-20-001-001-001/271 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   46 NADODA RAMILABEN LALJI(Wife) GJ-20-001-001-001/271 OTHER Abiyana P P P P P P P A A A A A A A A 7 193 1351 0 0 1351 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   47 NADODA DHANIBEN JAYA(Wife) GJ-20-001-001-001/261 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   48 CHAUDHARI RAJA DEVAN(Self) GJ-20-001-001-001/262 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   49 CHAUDHARI MARGHABEN RAJA(Wife) GJ-20-001-001-001/262 OTHER Abiyana P P P P P P P A A A A A A A A 7 221 1547 0 0 1547 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   50 THAKOR HIRABEN VASARAM GJ-20-001-001-001/26 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   51 NADODA DAYA VAJA(Self) GJ-20-001-001-001/257 OTHER Abiyana P P P P P P P A A A A A A A A 7 191 1337 0 0 1337 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   52 NADODA PASHIBEN DAYA(Wife) GJ-20-001-001-001/257 OTHER Abiyana P P P P P P P A A A A A A A A 7 191 1337 0 0 1337 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   53 AYAR MERAM MEHUR(Self) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   54 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/252 OTHER Abiyana P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   55 AYAR GOVA MEHUR(Self) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   56 AYAR RUPABEN GOVA(Wife) GJ-20-001-001-001/253 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   57 NADODA RANCHHOD SANKAR(Self) GJ-20-001-001-001/256 OTHER Abiyana P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   58 NADODA VIJAY SHIVA(Son) GJ-20-001-001-001/314 OTHER Abiyana P P P P P P P A A A A A A A A 7 172 1204 0 0 1204 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   59 NADODA LILABEN KANU(Self) GJ-20-001-001-001/315 OTHER Abiyana P P P P P P P A A A A A A A A 7 206 1442 0 0 1442 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   60 NADODA CHETANBHAI KANUBHAI(Son) GJ-20-001-001-001/315 OTHER Abiyana P P P P P P P A A A A A A A A 7 206 1442 0 0 1442 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   61 NADODA BHAVANBHAI KANUBHAI(Self) GJ-20-001-001-001/315-A OTHER Abiyana P P P P P P P A A A A A A A A 7 208 1456 0 0 1456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   62 NADODA BHARATIBEN BHAVANBHAI(Wife) GJ-20-001-001-001/315-A OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648   63 NADODA KANTI AMARA(Self) GJ-20-001-001-001/304 OTHER Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   64 NADODA JASHIBEN KANTI(Wife) GJ-20-001-001-001/304 OTHER Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   65 NADODA LILABEN KARSAN(Wife) GJ-20-001-001-001/305 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   66 AYAR JALA JAGMAL(Self) GJ-20-001-001-001/307 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   67 THAKOR VIRAM RAMSHI(Self) GJ-20-001-001-001/310 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   68 THAKOR MANJUBEN VIRAM(Wife) GJ-20-001-001-001/310 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   69 RABARI SAVA RAMA(Self) GJ-20-001-001-001/285 OTHER Abiyana P P P P P P P A A A A A A A A 7 196 1372 0 0 1372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   70 RABARI SATUBEN SAVA(Wife) GJ-20-001-001-001/285 OTHER Abiyana P P P P P P P A A A A A A A A 7 196 1372 0 0 1372 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   71 RABARI JETHA VASARAM(Self) GJ-20-001-001-001/286 OTHER Abiyana P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   72 RABARI GAGIBEN JETHA(Wife) GJ-20-001-001-001/286 OTHER Abiyana P P P P P P P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   73 NADODA RAMESH HEMA(Self) GJ-20-001-001-001/287 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   74 CHAUDHARI MEHA VIRA(Self) GJ-20-001-001-001/289 OTHER Abiyana P P P P P P P A A A A A A A A 7 208 1456 0 0 1456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   75 CHAUDHARI RAJIBEN MEHA(Wife) GJ-20-001-001-001/289 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648   76 THAKOR BHIKHABHAI MAGANBHI GJ-20-001-001-001/29 OTHER Abiyana P P P P P P P A A A A A A A A 7 214 1498 0 0 1498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   77 THAKOR JAYABEN BHIKHABHAI GJ-20-001-001-001/29 OTHER Abiyana P P P P P P P A A A A A A A A 7 214 1498 0 0 1498 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   78 NADODA GAGJI LAKHAMAN(Self) GJ-20-001-001-001/291 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   79 NADODA JASHIBEN GAGJI(Wife) GJ-20-001-001-001/291 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   80 JOSHI JENABHAI PUNJIRAM(Self) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P A A A A A A A A 7 166 1162 0 0 1162 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   81 JOSHI HINABEN JENABHAI(Wife) GJ-20-001-001-001/292 OTHER Abiyana P P P P P P P A A A A A A A A 7 166 1162 0 0 1162 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   82 AYAR JALA KHODA(Self) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   83 AYAR RAMIBEN JALA(Wife) GJ-20-001-001-001/298 OTHER Abiyana P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   84 NADODA LALJI DANU(Self) GJ-20-001-001-001/267 OTHER Abiyana P P P P P P P A A A A A A A A 7 134 938 0 0 938 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   85 NADODA SANGITABEN LALJI(Wife) GJ-20-001-001-001/267 OTHER Abiyana P P P P P P P A A A A A A A A 7 134 938 0 0 938 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   86 AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 OTHER Abiyana P P P P P P P A A A A A A A A 7 207 1449 0 0 1449 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   87 THAKOR KARSAN SANKAR GJ-20-001-001-001/32 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   88 THAKOR ZEMIBEN KARSAN GJ-20-001-001-001/32 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   89 AYAR VIRAM JAGMAL(Self) GJ-20-001-001-001/321 OTHER Abiyana P P P P P P P A A A A A A A A 7 202 1414 0 0 1414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   90 AYAR JOMIBEN VIRAM(Wife) GJ-20-001-001-001/321 OTHER Abiyana P P P P P P P A A A A A A A A 7 202 1414 0 0 1414 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   91 NADODA RAMESH AMRA(Self) GJ-20-001-001-001/322 OTHER Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   92 NADODA NITABEN RAMESH(Wife) GJ-20-001-001-001/322 OTHER Abiyana P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   93 AYAR MERAM JAGMAL(Self) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   94 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/324 OTHER Abiyana P P P P P P P A A A A A A A A 7 222 1554 0 0 1554 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   95 PRAJAPATI BHAGVAN DALSHA(Self) GJ-20-001-001-001/325 OTHER Abiyana P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   96 AYAR NAVGHAN MADEV(Self) GJ-20-001-001-001/328 OTHER Abiyana P P P P P P P A A A A A A A A 7 215 1505 0 0 1505 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   97 PRAJAPATI SURESH DEVSHI(Self) GJ-20-001-001-001/329 OTHER Abiyana P P P P P P P A A A A A A A A 7 211 1477 0 0 1477 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   98 THAKOR KALIBEN KANJI GJ-20-001-001-001/28 OTHER Abiyana P P P P P P P A A A A A A A A 7 141 987 0 0 987 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   99 RABARI NAGJI RATNA(Self) GJ-20-001-001-001/317 OTHER Abiyana P P P P P P P A A A A A A A A 7 197 1379 0 0 1379 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   100 RABARI JASHIBEN NAGJI(Wife) GJ-20-001-001-001/317 OTHER Abiyana P P P P P P P A A A A A A A A 7 197 1379 0 0 1379 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001648 Credited 16/06/2020   Daily Attendence 96 95 96 96 96 96 96 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 125306

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 130850 Average Per labour 1308.5

Total man days : 671