Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:54:58 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 1371 Date From : 10/05/2021    Date To : 14/05/2021 Sanction No. : 1124002/2021-2022/47065/AS    Sanction Date : 16/04/2021
Work Code : 1124002052/RC/100000000000115880 Work Name : ERTHEN ROAD - PALSI MIRABHAI BHIGJIBHAI FARM TO RIVER WAY 2020-21 (1124002052/RC/100000000000115880)
     

Measurement Book Detail
MB NO.  2225        Page NO.  51

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 1124002WL002898 Credited 21/06/2021  
2 VASAVA LALITABEN HASMUKHBHAI(Wife)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL002898 Credited 21/06/2021  
3 VASAVA JASHODABEN SHANABHAI(Wife)
GJ-24-002-052-005/77374522		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
4 VASAVA SUNITABEN MOTISINGH
GJ-24-002-052-005/77374519		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
5 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002898 Credited 21/06/2021  
6 VASAVA BACHIBEN NATVARBHAI(Wife)
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL002898 Credited 21/06/2021  
7 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 1124002WL002898 Credited 21/06/2021  
8 SUMITRABEN
GJ-24-002-052-005/3700917		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
9 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
10 BHAVSING
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
11 VASAVA PANKAJKUMAR RAMSINGBHAI(Son)
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
12 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
13 KAMLESHBHAI(Self)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
14 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
15 JETHABHAI
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
16 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
17 FATESHING
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 14/06/2021  
18 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 14/06/2021  
19 SAKARIBEN
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
20 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 05/06/2021  
21 JAGALBHAI
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
22 GURGIBHAI
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
23 SAMAKUBEN
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
24 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
25 CHIMANBHAI
GJ-24-002-052-005/3700953		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
26 VIDHISINGHBHAI
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
27 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
28 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
29 DEVABHAI
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
30 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
31 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 1124002WL002898 Credited 21/06/2021  
32 NAGINBHAI
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
33 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
34 VASAVA SARASVATIBEN BACHUBHAI(Wife)
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
35 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
36 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
37 SIGORIBEN
GJ-24-002-052-005/3719859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
38 MONGHIBEN
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
39 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 1124002WL002898 Credited 21/06/2021  
40 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 1124002WL002898 Credited 21/06/2021  
41 JYANTIBHAI
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
42 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
43 BACHALBHAI
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
44 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
45 BACHALIBEN
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
46 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 1124002WL002898 Credited 14/06/2021  
47 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
48 MANSINGBHAI
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
49 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
50 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
51 SURESHBHAI
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
52 VASAVA RAMANBHAI VESTABHAI(Self)
GJ-24-002-052-005/7737441348		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
53 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 1124002WL002898 Credited 21/06/2021  
54 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 1124002WL002898 Credited 21/06/2021  
55 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 1124002WL002898 Credited 21/06/2021  
56 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 1124002WL002898 Credited 14/06/2021  
57 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 1124002WL002898 Credited 21/06/2021  
58 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 1124002WL002898 Credited 21/06/2021  
59 VASAVA DEVANBHAI TETIYABHAI(Self)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
60 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 1124002WL002898 Credited 21/06/2021  
61 VASAVA RAMILABEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
62 VASAVA JAGDISHBHAI BACHALBAHI(Self)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
63 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 1124002WL002898 Credited 21/06/2021  
64 VASAVA KANTIBHAI GOVINDBHAI(Self)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
65 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 1124002WL002898 Credited 21/06/2021  
66 VASAVA SUREKHBEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374498		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
67 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 1124002WL002898 Credited 21/06/2021  
68 VASAVA MAHESHBHAI LIMJIBHAI(Self)
GJ-24-002-052-005/77374502		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
69 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 1124002WL002898 Credited 21/06/2021  
70 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 1124002WL002898 Credited 21/06/2021  
71 VASAVA VANITABEN RAJESHBHAI(Wife)
GJ-24-002-052-005/77374503		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
72 VASAVA SANGITABEN SAVILAL(Wife)
GJ-24-002-052-005/77374504		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
73 VASAVA JASHMABEN MANILAL(Wife)
GJ-24-002-052-005/77374505		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
74 VASAVA RANGILABEN DINESHBHAI(Wife)
GJ-24-002-052-005/77374506		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
75 DINESHBHAI GORDHANBHAI VASAVA(Brother)
GJ-24-002-052-005/77374506		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
76 VASAVA KANJIBHAI NARBHAI(Self)
GJ-24-002-052-005/77374507		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
77 VASAVA SHAKRIBEN KANJIBHAI(Wife)
GJ-24-002-052-005/77374507		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
78 VASAVA GITABEN SUKRESHBHAI(Wife)
GJ-24-002-052-005/77374517		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
79 VASAVA NAYANABEN BABALBHAI(Wife)
GJ-24-002-052-005/77374521		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
80 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 1124002WL002898 Credited 21/06/2021  
81 VASAVA RANJANABEN SHUKALBHAI(Wife)
GJ-24-002-052-005/77374523		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
82 GANESHBHAI(Self)
GJ-24-002-052-005/7737481		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
83 JAYABEN(Wife)
GJ-24-002-052-005/7737481		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL002898 Credited 21/06/2021  
84 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL002898 Credited 21/06/2021  
85 VASAVA MANSUKHBHAI MANILAL(Son)
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002898 Credited 21/06/2021  
86 SHANTILALBHAI
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002898 Credited 22/06/2021  
87 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 1124002WL002898 Credited 21/06/2021  
88 VASAVA RINKALBEN JIGNESHBHAI(Wife)
GJ-24-002-052-005/7737441414		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002898 Credited 21/06/2021  
89 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 1124002WL002898 Credited 21/06/2021  
90 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 1124002WL002898 Credited 21/06/2021  
91 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 1124002WL002898 Credited 21/06/2021  
92 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 1124002WL002898 Credited 21/06/2021  
93 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 1124002WL002898 Credited 21/06/2021  
94 VASAVA KIRANBHAI VIKARAMBHAI(Self)
GJ-24-002-052-005/7737441457		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002898 Credited 21/06/2021  
Daily Attendence9494949494              
Category Amount Paid(In Rs.)
Amount Paid SC 1000
Amount Paid ST 89000
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94000
Average Per labour 1000
Total man days : 470