Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 05:01:04 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 1894 Date From : 24/05/2021    Date To : 28/05/2021 Sanction No. : 1124002/2021-2022/50148/AS    Sanction Date : 24/04/2021
Work Code : 1124002052/WH/100000000000105041 Work Name : CHECK DEM DISILTING - BITADA NEAR SOMLABHAI FATESINGBHAI FARM 2021-22 (1124002052/WH/100000000000105041)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

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 ARVINDBHAI RATANBHAI VASAVA(Son)
GJ-24-002-052-001/7737884
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAJHAGADIA, DIST BHARUCHBARB0JHAGAD 1124002WL004156 Credited 14/06/2021  
2 VASAVA JITENDRABHAI BACHALBHAI(Father-in_Law)
GJ-24-002-052-001/7737441287
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL004156 Credited 14/06/2021  
3 VASAVA SHAKRIBEN MITHYABHAI(Wife)
GJ-24-002-052-001/7737441289
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL004156 Credited 14/06/2021  
4 VASAVA HARSHADBHAI RAMANBHAI(Self)
GJ-24-002-052-001/7737441290
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
5 VASAVA VANITABEN HARSHADBHAI(Wife)
GJ-24-002-052-001/7737441290
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
6 GANPATBHAI
GJ-24-002-052-001/3700398
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
7 KASHNIBEN
GJ-24-002-052-001/3700398
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
8 VASAVA NAVALBHAI MULJIBHAI(Self)
GJ-24-002-052-001/7737441218
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
9 VASAVA SUPRIYABEN NAVALBHAI(Wife)
GJ-24-002-052-001/7737441218
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
10 VASAVA SURESHBHAI CHANDUBHAI(Self)
GJ-24-002-052-001/7737441219
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
11 VASAVA JASHODABEN SURESHBHAI(Wife)
GJ-24-002-052-001/7737441219
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
12 VASAVA DALABHAI DAMJIBHAI(Self)
GJ-24-002-052-001/7737441220
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
13 VASAVA JASHIBEN DALABHAI(Wife)
GJ-24-002-052-001/7737441220
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
14 VASAVA SOMIBEN RATILAL(Wife)
GJ-24-002-052-001/7737441221
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
15 VASAVA KHANSINGBHAI SARADHBHAI(Self)
GJ-24-002-052-001/7737441222
ST Bitada P P P A P 4 220 880 0 0 880 BANK OF INDIABADAMBKID0004844 1124002WL004156 Credited 14/06/2021  
16 VASAVA SHAKUBEN KHANSING(Wife)
GJ-24-002-052-001/7737441222
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
17 VASAVA KENABEN SURSINGBHAI(Wife)
GJ-24-002-052-001/7737441225
ST Bitada P P A A P 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
18 VASAVA INDUBHAI SURESHBHAI(Self)
GJ-24-002-052-001/7737441229
OTHER Bitada P P P A P 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
19 VASAVA LAKHBHAI RAYJIBHAI(Self)
GJ-24-002-052-001/7737441230
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
20 VASAVA GULABIBEN LAKHABHAI(Wife)
GJ-24-002-052-001/7737441230
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
21 VASAVA NAGINBHAI CHHITALABHAI(Self)
GJ-24-002-052-001/7737441249
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
22 VASAVA LILABEN NAGINBHAI(Wife)
GJ-24-002-052-001/7737441249
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
23 VASAVA NARESHBHAI MULJIBHAI(Self)
GJ-24-002-052-001/7737441260
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
24 VASAVA RAXABEN NARESHBHAI(Wife)
GJ-24-002-052-001/7737441260
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
25 VASAVA MUKESHBHAI JESINGBHAI(Self)
GJ-24-002-052-001/7737441265
ST Bitada P P A A A 2 220 440 0 0 440 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
26 VASAVA PREMILABEN MUKESHBHAI(Wife)
GJ-24-002-052-001/7737441265
ST Bitada P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
27 VASAVA KIRANBHAI BACHALABHAI(Self)
GJ-24-002-052-001/7737441277
ST Bitada P P A A A 2 220 440 0 0 440 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
28 VASAVA KUSUMBEN KIRANBHAI(Wife)
GJ-24-002-052-001/7737441277
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
29 VASAVA RAMJIBHAI HIRJIBHAI(Self)
GJ-24-002-052-001/7737441278
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
30 VASAVA SANGITABEN RAMJIBHAI(Wife)
GJ-24-002-052-001/7737441278
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
31 VASAVA CHAMPAKBHAI SARADHBHAI(Self)
GJ-24-002-052-001/7737441280
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
32 VASAVA KAPILABEN CHAMPAKBHAI(Wife)
GJ-24-002-052-001/7737441280
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
33 VASAVA SUBHASBHAI SHANKARBHAI(Self)
GJ-24-002-052-001/7737441281
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
34 VASAVA VARSHABEN SUBHASHBHAI(Wife)
GJ-24-002-052-001/7737441281
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
35 VASAVA SURESHBHAI RUPSINGBHAI(Self)
GJ-24-002-052-001/7737441282
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
36 VASAVA GITABEN SURESHBHAI(Wife)
GJ-24-002-052-001/7737441282
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
37 VASAVA RAJESHBHAI RATILAL(Self)
GJ-24-002-052-001/7737441283
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
38 VASAVA SHARMILABEN RAJESHBHAI(Wife)
GJ-24-002-052-001/7737441283
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
39 VASAVA MANILAL BANDUBHAI(Self)
GJ-24-002-052-001/7737441284
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
40 VASAVA RAMILABEN MANILAL(Wife)
GJ-24-002-052-001/7737441284
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
41 VASAVA KAILASHBEN RAJANBJAI(Wife)
GJ-24-002-052-001/7737441286
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
42 VASAVA GURJIBHAI LAKADIYABHAI(Self)
GJ-24-002-052-001/7737441287
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
43 VASAVA FEKADIBEN GURJIBHAI(Wife)
GJ-24-002-052-001/7737441287
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
44 BACHALBHAI
GJ-24-002-052-001/7737887
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
45 VASAVA BIJUBEN BACHALBHAI(Wife)
GJ-24-002-052-001/7737887
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
46 RAMKUBEN
GJ-24-002-052-001/7737893
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
47 VASAVA SHAVILALBHAI ISVARBHAI(Self)
GJ-24-002-052-001/7737893
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
48 VASAVA VANITABEN BHAILALBHAI(Wife)
GJ-24-002-052-001/77374495
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
49 VASAVA SHAMABHAI FATESINGBHAI(Self)
GJ-24-002-052-001/77374497
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIABADAMBKID0004844 1124002WL004156 Credited 14/06/2021  
50 VASAVA KUMATIBEN SHAMABHAI(Wife)
GJ-24-002-052-001/77374497
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIABADAMBKID0004844 1124002WL004156 Credited 14/06/2021  
51 CHAMPABEN
GJ-24-002-052-001/7737744
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
52 VASAVA SHANTOSHBHAI BACHALBHAI(Self)
GJ-24-002-052-001/7737840
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
53 VASAVA KAMLABEN SHANTOSHBHAI(Wife)
GJ-24-002-052-001/7737840
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
54 JETHABHAI
GJ-24-002-052-001/7737854
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
55 AMARUTBHAI
GJ-24-002-052-001/7737855
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
56 VASAVA LEELABEN AMRUTBHAI(Wife)
GJ-24-002-052-001/7737855
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
57 JAYVANTIBEN
GJ-24-002-052-001/7737856
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
58 MANISHBHAI
GJ-24-002-052-001/7737857
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
59 VASAVA SURMIBEN MANISHBHAI(Wife)
GJ-24-002-052-001/7737857
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
60 BACHALBHAI
GJ-24-002-052-001/7737883
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
61 VASAVA SENIBEN BACHALBHAI(Wife)
GJ-24-002-052-001/7737883
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
62 RATANBHAI
GJ-24-002-052-001/7737884
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
63 VASAVA LILABEN RATANBHAI(Wife)
GJ-24-002-052-001/7737884
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
64 VASAVA GITABEN SURSINGBHAI(Wife)
GJ-24-002-052-001/7737441288
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL004156 Credited 14/06/2021  
65 VASAVA GANGABEN LALSING(Wife)
GJ-24-002-052-001/7737441292
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
66 VASAVA JEKISHBHAI JETHABHAI(Self)
GJ-24-002-052-001/7737441333
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
67 VASAVA GANGABEN CHAMPAKBHAI(Self)
GJ-24-002-052-001/7737441395
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
68 VASAVA RAJANBHAI JESINGBHAI(Self)
GJ-24-002-052-001/7737441407
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
69 VASAVA LALITABEN SITARAMBHAI(Self)
GJ-24-002-052-001/7737441409
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
70 VASAVA CHETANBHAI MANSINGBHAI(Self)
GJ-24-002-052-001/7737441432
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
71 VASAVA HEMABEN CHETANBHAI(Wife)
GJ-24-002-052-001/7737441432
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
72 VASAVA KAMLABEN KANTIBHAI(Self)
GJ-24-002-052-001/7737441464
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL004156 Credited 14/06/2021  
73 VASAVA MAHESHBHAI SANKARBHAI(Self)
GJ-24-002-052-001/7737441465
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
74 VASAVA MAHENDRABHAI SHANKARBHAI(Self)
GJ-24-002-052-001/7737441441
ST Bitada P P P A A 3 220 660 0 0 660 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
75 VASAVA SANDESHBHAI SUKALBHAI(Self)
GJ-24-002-052-001/7737441463
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
76 VASAVA MITHIYABHAI FATESINGBHAI(Self)
GJ-24-002-052-001/7737441289
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
77 SHANTILAL
GJ-24-002-052-001/7737744
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
78 VASAVA SANJAYBHAI KALIDASBHAI(Brother)
GJ-24-002-052-001/77374496
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
79 VASAVA KUNTABEN INDUBHAI(Wife)
GJ-24-002-052-001/7737441229
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
80 SUKALBHAI
GJ-24-002-052-001/3700399
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
81 VASAVA SURSINGBHAI SOMABHAI(Self)
GJ-24-002-052-001/7737441288
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
82 VASAVA SHIVRAMBHAI LALSINGBHAI(Son)
GJ-24-002-052-001/7737441292
OTHER Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
83 VASAVA SANJAYBHAI MEMATBHAI(Self)
GJ-24-002-052-001/7737441406
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
84 VASAVA MUNNABEN MAHESHBHAI(Wife)
GJ-24-002-052-001/7737441465
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004156 Credited 14/06/2021  
85 VASAVA SAMADBHAI SHANKARBHAI(Self)
GJ-24-002-052-001/7737441440
ST Bitada P P P P P 5 220 1100 0 0 1100 BANDHAN BANK LIMITEDRAJPIPLABDBL0001186 1124002WL004156 Credited 14/06/2021  
86 VASAVA LILABEN JEKISHBHAI(Wife)
GJ-24-002-052-001/7737441333
ST Bitada P P P A A 3 220 660 0 0 660 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL006153 Credited 14/08/2021  
87 VASAVA MITHUBEN RAJESHBHAI(Wife)
GJ-24-002-052-001/7737441405
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL004156 Credited 14/06/2021  
88 VASAVA DHARMILABEN RAJANBHAI(Wife)
GJ-24-002-052-001/7737441407
ST Bitada P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL004156 Credited 14/06/2021  
Daily Attendence8888858083              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 67100
Amount Paid Other 26180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 93280
Average Per labour 1060
Total man days : 424