Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:51:04 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 2784 Date From : 03/11/2022    Date To : 08/11/2022 Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523 Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)
     

Measurement Book Detail
MB NO.  4660        Page NO.  40

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 BHIL SATUBEN AALABHAI(Wife)
GJ-20-001-001-001/24		ST Abiyana A P P P P P 5 121 605 0 0 605 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120001WL008298 Credited 19/11/2022  
2 CHAUDHARI JAGMAL RAMSHI(Self)
GJ-20-001-001-001/240		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
3 CHAUDHARI AMARATBEN JAGMAL(Wife)
GJ-20-001-001-001/240		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
4 CHAUDHARI LAGDHIR RAMSHI(Self)
GJ-20-001-001-001/241		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
5 CHAUDHARI KASHUBEN LAGDHIR(Wife)
GJ-20-001-001-001/241		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
6 CHAUDHARI GANGABEN PARBAT(Wife)
GJ-20-001-001-001/243		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
7 CHAUDHARI JASHIBEN RANCHHOD(Wife)
GJ-20-001-001-001/244		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
8 AHIR DUDA JAGMAL(Self)
GJ-20-001-001-001/249		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
9 AHIR NATHIBEN DUDA(Wife)
GJ-20-001-001-001/249		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
10 BHIL MALABHAI ALABHAI(Self)
GJ-20-001-001-001/25		ST Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
11 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/252		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
12 AYAR GOVA MEHUR(Self)
GJ-20-001-001-001/253		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
13 AYAR RUPABEN GOVA(Wife)
GJ-20-001-001-001/253		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
14 NADODA PASHIBEN DAYA(Wife)
GJ-20-001-001-001/257		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
15 CHAUDHARI RAJA DEVAN(Self)
GJ-20-001-001-001/262		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
16 CHAUDHARI KALPESHBHAI RAJA(Son)
GJ-20-001-001-001/262		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
17 RABARI RAMILABEN RAMJI(Wife)
GJ-20-001-001-001/140		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
18 THAKOR LABHUBEN BALDEVBHAI(Wife)
GJ-20-001-001-001/141		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
19 THAKOR PASHA MOHAN
GJ-20-001-001-001/142		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
20 THAKOR LILABEN PASHA
GJ-20-001-001-001/142		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
21 THAKOR ISAVAR MOHAN
GJ-20-001-001-001/144		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
22 THAKOR SHUKHADEV ISAVAR
GJ-20-001-001-001/144		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
23 THAKOR JERAM RANCHHOD
GJ-20-001-001-001/145		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
24 THAKOR HIRABEN JERAM
GJ-20-001-001-001/145		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
25 AYAR JAHA MEHUR
GJ-20-001-001-001/147		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
26 AYAR PONIBEN JAHA
GJ-20-001-001-001/147		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
27 THAKOR VIRAM BHAGVAN
GJ-20-001-001-001/149		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
28 THAKOR SARDABEN VIRAM
GJ-20-001-001-001/149		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
29 THAKOR NARBHERAM LAKHA
GJ-20-001-001-001/151		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
30 THAKOR LABHUBEN NARBHERAM
GJ-20-001-001-001/151		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
31 THAKOR MANSHUKH MAGAN
GJ-20-001-001-001/154		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
32 THAKOR NABUBEN MANSHUKH(Wife)
GJ-20-001-001-001/154		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
33 RABARI SANKUBEN MELA
GJ-20-001-001-001/155		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
34 RABARI HAMIR MOMA(Self)
GJ-20-001-001-001/158		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
35 RABARI LILUBEN HAMIR(Wife)
GJ-20-001-001-001/158		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
36 THAKOR SANKUBEN NARSANG
GJ-20-001-001-001/16		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
37 THAKOR NARSANG RAJSI
GJ-20-001-001-001/16		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
38 RABARI VASTA RATNA
GJ-20-001-001-001/160		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
39 RABARI RUPABEN VASTABHAI
GJ-20-001-001-001/160		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
40 PARMAR HIRABEN SOMA
GJ-20-001-001-001/161		SC Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
41 RABARI SAVA VASARAM
GJ-20-001-001-001/166		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
42 RABARI SHANTIBEN SAVA
GJ-20-001-001-001/166		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
43 RABARI VALA RUGNATH
GJ-20-001-001-001/169		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
44 RABARI JIJIBEN VALA
GJ-20-001-001-001/169		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
45 THAKOR JEMAL HARI
GJ-20-001-001-001/17		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
46 RABARI MAGAN RUGNATH(Self)
GJ-20-001-001-001/170		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
47 RABARI SAMUBEN MAGAN(Wife)
GJ-20-001-001-001/170		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
48 RABARI BHIKHA VIBHA
GJ-20-001-001-001/171		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
49 AYAR DHANABHAI MADEVBHAI
GJ-20-001-001-001/178		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
50 AYAR VALIBEN DHANABHAI
GJ-20-001-001-001/178		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
51 THAKOR RAMJI BHAGVAN
GJ-20-001-001-001/179		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
52 THAKOR MANSHUKH MALU
GJ-20-001-001-001/180		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
53 THAKOR ZABIBEN MANSHUKH
GJ-20-001-001-001/180		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
54 THAKOR RADHABEN ISAVAR
GJ-20-001-001-001/181		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
55 PARMAR KUBER KASHA
GJ-20-001-001-001/182		SC Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
56 PARMAR DEVIBEN KUBER
GJ-20-001-001-001/182		SC Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
57 NADODA LILABEN MANSHANG
GJ-20-001-001-001/185		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
58 PANCHAL KANTI PRAG
GJ-20-001-001-001/188		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
59 AYAR SANKAR JAGMAL(Self)
GJ-20-001-001-001/193		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
60 AYAR JOMIBEN SHANKAR(Wife)
GJ-20-001-001-001/193		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
61 THAKOR BABU KANJI
GJ-20-001-001-001/194		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
62 THAKOR MANJUBEN BABU
GJ-20-001-001-001/194		OTHER Abiyana A P P P P P 5 118 590 0 0 590 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
63 CHAUDHARI HARJI PARMA(Self)
GJ-20-001-001-001/195		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
64 CHAUDHARI VIJIYABEN HARJI(Wife)
GJ-20-001-001-001/195		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
65 PARMAR RAJA ALABHAI
GJ-20-001-001-001/198		SC Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
66 PARMAR AMRIBEN RAJABHAI
GJ-20-001-001-001/198		SC Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
67 THAKOR BHIKHA RAJSHI
GJ-20-001-001-001/199		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
68 THAKOR RUPABEN BHIKHA
GJ-20-001-001-001/199		OTHER Abiyana A P P P P P 5 119 595 0 0 595 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
69 THAKOR TARSIBHAI MULJI
GJ-20-001-001-001/2		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
70 THAKOR SANKUBEN TARSI
GJ-20-001-001-001/2		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
71 PANCHAL DAXABEN DINESH(Wife)
GJ-20-001-001-001/201		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
72 THAKOR BHARAT SRIRAM(Self)
GJ-20-001-001-001/205		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
73 THAKOR SAVIBEN BHARAT(Wife)
GJ-20-001-001-001/205		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
74 AYAR SANKAR LALA(Self)
GJ-20-001-001-001/206		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
75 BAROT GITABEN DINESH(Self)
GJ-20-001-001-001/208		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
76 BAROT AOMIBEN JETHA(Wife)
GJ-20-001-001-001/211		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
77 THAKOR SRIRAM KESHA(Self)
GJ-20-001-001-001/214		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
78 THAKOR UJIBEN SRIRAM(Wife)
GJ-20-001-001-001/214		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
79 CHAUDHARI BABU SANKAR(Self)
GJ-20-001-001-001/215		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
80 CHAUDHARI JASHIBEN BABU(Wife)
GJ-20-001-001-001/215		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
81 CHAUDHARI BHIKHA SANKAR(Self)
GJ-20-001-001-001/218		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
82 BHANGI JOSNABEN RAMESH
GJ-20-001-001-001/22		SC Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
83 CHAUDHARI LAKHAMAN SANKAR(Self)
GJ-20-001-001-001/220		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
84 CHAUDHARI PURIBEN LAKHAMAN(Wife)
GJ-20-001-001-001/220		OTHER Abiyana A P P P P P 5 122 610 0 0 610 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
85 CHAUDHARI HAMIR VIRA(Self)
GJ-20-001-001-001/224		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
86 CHAUDHARI AJIBEN HAMIR(Wife)
GJ-20-001-001-001/224		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
87 CHAUDHARI DALIBEN DHANARAJ(Wife)
GJ-20-001-001-001/226		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
88 CHAUDHARI ISWARBHAI DHANARAJ(Son)
GJ-20-001-001-001/226		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
89 CHAUDHARI HARKHA VIRA(Self)
GJ-20-001-001-001/228		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
90 CHAUDHARI RASUBEN HARKHA(Wife)
GJ-20-001-001-001/228		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
91 THOKOR LAKHABHAI VERSHIBHAI
GJ-20-001-001-001/23		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
92 THOKOR BALUBEN LAKHABHAI
GJ-20-001-001-001/23		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
93 CHAUDHARI BHIKHA SANKAR(Self)
GJ-20-001-001-001/230		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
94 CHAUDHARI MANABEN BHIKHA(Wife)
GJ-20-001-001-001/230		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
95 CHAUDHARI BHARATBHAI BHIKHABHAI(Self)
GJ-20-001-001-001/230-A		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
96 CHAUDHARI AMARATBEN BHARATBHAI(Wife)
GJ-20-001-001-001/230-A		OTHER Abiyana A P P P P P 5 124 620 0 0 620 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
97 CHAUDHARI JAGMAL KHODA(Self)
GJ-20-001-001-001/233		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
98 CHAUDHARI JALABHAI JAGMALBHAI(Son)
GJ-20-001-001-001/233		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
99 CHAUDHARI DUNGAR RAMSHI(Self)
GJ-20-001-001-001/239		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
100 CHAUDHARI HIRIBEN DUNGAR(Wife)
GJ-20-001-001-001/239		OTHER Abiyana A P P P P P 5 121 605 0 0 605 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL008298 Credited 19/11/2022  
Daily Attendence0100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 3625
Amount Paid ST 1215
Amount Paid Other 55690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60530
Average Per labour 605.3
Total man days : 500