Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:55:30 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Datrana
Muster Roll No. : 419 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : 04-03/2016    Sanction Date : 09/01/2017
Work Code : 1120001013/RC/100000000000058952 Work Name : Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)
     

Measurement Book Detail
MB NO.  3628        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 AHIR SAVIBEN DEBHA(Wife)
GJ-20-001-013-001/129		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260     1120001WL003955 Credited 19/06/2017  
2 DHAVAD KISHAN JEMALBHAI(Son)
GJ-20-001-013-001/15		SC Datrana P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003955 Credited 19/06/2017  
3 AHIR BABUBHAI BHARUBHAI(Self)
GJ-20-001-013-001/388		OTHER Datrana P P P P P P P 7 167 1169 0 0 1169 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003955 Credited 19/06/2017  
4 PARMAR MIRABEN VIRA(Wife)
GJ-20-001-013-001/153		SC Datrana P P P P P P P 7 175 1225 0 0 1225 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003955 Credited 19/06/2017  
5 SUTHAR HARIBHAI RANABHAI(Son)
GJ-20-001-013-001/100		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 BARODA GUJARAT GRAMIN BANKRADHANPURBARB0BGGBXX 1120001WL003955 Credited 19/06/2017  
6 AHIR DEVDAN PRABAT(Self)
GJ-20-001-013-001/232		OTHER Datrana P P P P P P P 7 175 1225 0 0 1225 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL003955 Credited 19/06/2017  
7 AHIR MINABEN DEVDAN(Wife)
GJ-20-001-013-001/232		OTHER Datrana P P P P P P P 7 175 1225 0 0 1225 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
8 KOLI MAVA VIBHABHAI(Self)
GJ-20-001-013-001/236		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
9 KOLI SAVIBEN MAVA(Wife)
GJ-20-001-013-001/236		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
10 HARIJAN SANTIBEN RAYMAL(Wife)
GJ-20-001-013-001/255		SC Datrana P P P P P P P 7 182 1274 0 0 1274 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
11 PARMAR RAIYABEN VELA(Wife)
GJ-20-001-013-001/259		SC Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
12 AHIR VAGHABHAI KHENGAR(Self)
GJ-20-001-013-001/260		OTHER Datrana P P P P P P P 7 175 1225 0 0 1225 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
13 AHIR SEJIBEN VAGHABHAI(Wife)
GJ-20-001-013-001/260		OTHER Datrana P P P P P P P 7 175 1225 0 0 1225 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
14 AHIR GOVIND NAGDAN(Self)
GJ-20-001-013-001/264		OTHER Datrana P P P P P P P 7 171 1197 0 0 1197 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
15 AHIR RAIYABEN GOVIND(Daughter)
GJ-20-001-013-001/264		OTHER Datrana P P P P P P P 7 171 1197 0 0 1197 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
16 AHIR RAJIBEN VIRABHAI(Wife)
GJ-20-001-013-001/27		OTHER Datrana P P P P P P P 7 185 1295 0 0 1295 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
17 AHIR DEVABHAI BHACHABHAI GODAD(Self)
GJ-20-001-013-001/272		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
18 AHIR RANIBEN DEVABHAI(Wife)
GJ-20-001-013-001/272		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
19 AHIR VALA KARSAN(Self)
GJ-20-001-013-001/280		OTHER Datrana P P P P P P P 7 172 1204 0 0 1204 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
20 AHIR BHACHIBEN VALA(Wife)
GJ-20-001-013-001/280		OTHER Datrana P P P P P P P 7 172 1204 0 0 1204 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
21 AHIR BHACHA DOSABHAI(Self)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P P 7 170 1190 0 0 1190 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
22 AHIR SAKHIBEN BHACHA(Wife)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P P 7 170 1190 0 0 1190 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
23 AHIR KAMIBEN BHACHABHAI(Daughter)
GJ-20-001-013-001/285		OTHER Datrana P P P P P P P 7 170 1190 0 0 1190 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
24 AHIR DEVIBEN RANABHAI
GJ-20-001-013-001/304		OTHER Datrana P P P P P P P 7 188 1316 0 0 1316 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
25 AHIR VALIBEN DEVAYATBHAI(Wife)
GJ-20-001-013-001/35		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
26 AHIR RAIYABEN PACHANBAHI(Wife)
GJ-20-001-013-001/36		OTHER Datrana P P P P P P P 7 175 1225 0 0 1225 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
27 AHIR PATA RANMAL(Self)
GJ-20-001-013-001/370		OTHER Datrana P P P P P P P 7 159 1113 0 0 1113 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
28 SUTHAR RADHABEN HARIBHAI(Daughter-in-Law)
GJ-20-001-013-001/100		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
29 AHIR JIVAN NAGDANBHAI(Self)
GJ-20-001-013-001/105		OTHER Datrana P P P P P P P 7 186 1302 0 0 1302 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
30 RABARI SAVABHAI KAJABHAI(Son)
GJ-20-001-013-001/11		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
31 RABARI KARAMABEN KAJABHAI(Daughter)
GJ-20-001-013-001/11		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
32 AHIR BABUBHAI MOMAYABHAI(Self)
GJ-20-001-013-001/121		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
33 BADHIBEN RAVABHAI(Grandmother)
GJ-20-001-013-001/122		OTHER Datrana P P P P P P P 7 188 1316 0 0 1316 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
34 AHIR BHACHA LALABHAI RANMAL(Self)
GJ-20-001-013-001/123		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
35 AHIR RAYABEN BHACHABHAI
GJ-20-001-013-001/123		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
36 AHIR MITABEN BHACHABHAI(Daughter)
GJ-20-001-013-001/123		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
37 MARAJ RANCHOD DUDABHAI(Self)
GJ-20-001-013-001/125		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
38 DHAVAD LASHIBEN PITAMBAR(Wife)
GJ-20-001-013-001/16		OTHER Datrana P P P P P P P 7 187 1309 0 0 1309 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
39 AHIR BHACHABHAI GODADBHAI(Self)
GJ-20-001-013-001/161		OTHER Datrana P P P P P P P 7 184 1288 0 0 1288 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
40 AHIR SAVIBEN BHACHABHAI(Wife)
GJ-20-001-013-001/161		OTHER Datrana P P P P P P P 7 184 1288 0 0 1288 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
41 AHIR MURABHAI VAGHABHAI(Self)
GJ-20-001-013-001/162		OTHER Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
42 AHIR VALIBEN RATANA(Wife)
GJ-20-001-013-001/175		OTHER Datrana P P P P P P P 7 179 1253 0 0 1253 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
43 AHIR RAIYABEN SAVABHAI(Wife)
GJ-20-001-013-001/185		OTHER Datrana P P P P P P P 7 185 1295 0 0 1295 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
44 AHIR ALABHAI RANMALBHAI(Self)
GJ-20-001-013-001/186		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
45 AHIR VIRAM ALABHAI(Son)
GJ-20-001-013-001/186		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
46 DHAVAD VASTABHAI BHIKHABHAI(Self)
GJ-20-001-013-001/2		SC Datrana P P P P P P P 7 187 1309 0 0 1309 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
47 DHAVAD KAMIBEN VASTABHAI(Wife)
GJ-20-001-013-001/2		SC Datrana P P P P P P P 7 187 1309 0 0 1309 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
48 AHIR BHACHA KARSAN DALA(Self)
GJ-20-001-013-001/204		OTHER Datrana P P P P P P P 7 159 1113 0 0 1113 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
49 DHAVAD RAVABHAI ANDABHAI(Self)
GJ-20-001-013-001/21		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
50 DHAVAD RAIYABEN RAVABHAI(Wife)
GJ-20-001-013-001/21		OTHER Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
51 AHIR KANKUBEN RAYMALBHAI(Wife)
GJ-20-001-013-001/41		OTHER Datrana P P P P P P P 7 176 1232 0 0 1232 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
52 AHIR JIVATIBEN HAMIR(Wife)
GJ-20-001-013-001/431		OTHER Datrana P P P P P P P 7 186 1302 0 0 1302 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
53 KOLI PRAVINBHAI MADHABHAI(Self)
GJ-20-001-013-001/44		OTHER Datrana P P P P P P P 7 182 1274 0 0 1274 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
54 KOLI SARDABEN PRAVINBHAI(Wife)
GJ-20-001-013-001/44		OTHER Datrana P P P P P P P 7 182 1274 0 0 1274 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
55 AHIR MULA HARDAS(Brother)
GJ-20-001-013-001/445		OTHER Datrana P P P P P P P 7 171 1197 0 0 1197 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
56 GAUSWAMI AMARAT GOPALGIRI(Self)
GJ-20-001-013-001/45		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
57 GAUSWAMI JASHIBEN AMARAT(Wife)
GJ-20-001-013-001/45		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
58 AHIR VIRA PATA(Self)
GJ-20-001-013-001/452		OTHER Datrana P P P P P P P 7 170 1190 0 0 1190 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
59 AHIR DALA LALA(Self)
GJ-20-001-013-001/469		OTHER Datrana P P P P P P P 7 179 1253 0 0 1253 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
60 AHIR SAVIBEN DALA
GJ-20-001-013-001/469		OTHER Datrana P P P P P P P 7 179 1253 0 0 1253 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
61 DHAVAD RAVABHAI BHIKHABHAI
GJ-20-001-013-001/48		OTHER Datrana P P P P P P P 7 173 1211 0 0 1211 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
62 AHIR HAMIR BABU(Self)
GJ-20-001-013-001/490		OTHER Datrana P P P P P P P 7 176 1232 0 0 1232 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
63 AHIR SAKHIBEN HAMIR(Wife)
GJ-20-001-013-001/490		OTHER Datrana P P P P P P P 7 176 1232 0 0 1232 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
64 AHIR JIVAN MADEV(Self)
GJ-20-001-013-001/497		OTHER Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
65 AHIR DAIBEN JIVAN(Wife)
GJ-20-001-013-001/497		OTHER Datrana P P P P P P P 7 181 1267 0 0 1267 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
66 THAKOR RANSHI SAMATA(Self)
GJ-20-001-013-001/503		OTHER Datrana P P P P P P P 7 189 1323 0 0 1323 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
67 AUSVAMI PRABHUGIRI CHATURGIRI(Self)
GJ-20-001-013-001/51		OTHER Datrana P P P P P P P 7 184 1288 0 0 1288 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
68 AHIR DUNGARA LALA(Self)
GJ-20-001-013-001/525		OTHER Datrana P P P P P P P 7 184 1288 0 0 1288 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
69 AHIR MALABHAI DUNGARA(Son)
GJ-20-001-013-001/525		OTHER Datrana P P P P P P P 7 184 1288 0 0 1288 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
70 KOLI NARANBHAI VIBHABHAI(Self)
GJ-20-001-013-001/54		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
71 KOLI BALIBEN NARANBHAI(Wife)
GJ-20-001-013-001/54		OTHER Datrana P P P P P P P 7 180 1260 0 0 1260 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
72 paramar dineshbhai bhalabhai(Self)
GJ-20-001-013-001/551		SC Datrana P P P P P P P 7 190 1330 0 0 1330 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
73 AHIR BHARU KARANA(Self)
GJ-20-001-013-001/564		OTHER Datrana P P P P P P P 7 185 1295 0 0 1295 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
74 PARMAR VIRA BHALABHAI(Self)
GJ-20-001-013-001/153		SC Datrana P P P P P P P 7 175 1225 0 0 1225 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
75 DHAVAD RANIBEN MANJI(Wife)
GJ-20-001-013-001/132		SC Datrana P P P P P P P 7 185 1295 0 0 1295 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
76 DHAVAD BHACHIBEN SUKHABHAI(Self)
GJ-20-001-013-001/141		SC Datrana P P P P P P P 7 189 1323 0 0 1323 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
77 KOLI RAJIBEN SAMTA(Wife)
GJ-20-001-013-001/146		OTHER Datrana P P P P P P P 7 182 1274 0 0 1274 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
78 KOLI DHANJISAMTA(Son)
GJ-20-001-013-001/146		OTHER Datrana P P P P P P P 7 182 1274 0 0 1274 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
79 DHAVAD JEMALBHAI DUDABHAI(Self)
GJ-20-001-013-001/15		SC Datrana P P P P P P P 7 177 1239 0 0 1239 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
80 AHIR PAMIBEN AJABHAI
GJ-20-001-013-001/213		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
81 AHIR RAIYABEN BHACHA(Wife)
GJ-20-001-013-001/216		OTHER Datrana P P P P P P P 7 179 1253 0 0 1253 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
82 KOLI HOTHI SAMBHUBHAI(Self)
GJ-20-001-013-001/217		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
83 KOLI BHACHIBEN HOTHI(Wife)
GJ-20-001-013-001/217		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
84 KOLI VIRAM HOTHI(Son)
GJ-20-001-013-001/217		OTHER Datrana P P P P P P P 7 178 1246 0 0 1246 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
85 AHIR JAMU KANA(Wife)
GJ-20-001-013-001/230		OTHER Datrana P P P P P P P 7 170 1190 0 0 1190 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003955 Credited 19/06/2017  
86 AHIR AJABHAI KARSANBHAI(Son)
GJ-20-001-013-001/213		OTHER Datrana P P P P P P P 7 183 1281 0 0 1281 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003955 Credited 19/06/2017  
Daily Attendence86868686868686              
Category Amount Paid(In Rs.)
Amount Paid SC 14028
Amount Paid ST 0
Amount Paid Other 94290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108318
Average Per labour 1259.5116
Total man days : 602