Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 09:41:25 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Jetpor (Vaghrali)
Muster Roll No. : 3023 Date From : 23/05/2022    Date To : 27/05/2022 Sanction No. : 1124005/2022-2023/69606/AS    Sanction Date : 02/05/2022
Work Code : 1124002030/WC/GIS/123725 Work Name : DEEPINING OF VILLAGE TANK - Vanazi 2022 23 (1124002030/WC/GIS/123725)
     

Measurement Book Detail
MB NO.  2886        Page NO.  17

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 TADVI DINESHBHAI BHAVANBHAI
GJ-24-002-030-004/7721506
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL005515 Credited 08/06/2022  
2 BHARATBHAI(Son)
GJ-24-002-030-004/7721512
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
3 DINESHBHAI(Self)
GJ-24-002-030-004/7721516
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
4 TADVI SHARDABEN GUMANBHAI(Wife)
GJ-24-002-030-004/7721518
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
5 TADVI MAHENDRABHAI BABALABHAI
GJ-24-002-030-004/7721400
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
6 CHAMPAKBHAI(Self)
GJ-24-002-030-004/7721410
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
7 TADVI HANSABEN TULSIBHAI
GJ-24-002-030-004/7721413
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
8 TADVI NARESHBHAI VINUBHAI(Son)
GJ-24-002-030-004/7721430
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
9 TADVI DHIRUBHAI ZINABHAI
GJ-24-002-030-004/7721445
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
10 VIPINBHAI(Son)
GJ-24-002-030-004/7721456
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
11 MUKESHBHAI(Son)
GJ-24-002-030-004/7721460
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
12 JAGDISHBHAI(Son)
GJ-24-002-030-004/7721461
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
13 PANKAJBHAI(Son)
GJ-24-002-030-004/7721484
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
14 VIKRAMBHAI(Self)
GJ-24-002-030-004/7721485
SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
15 TADVI MANISHBHAI AMRATBHAI(Son)
GJ-24-002-030-004/7721489
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
16 TADVI MADHUBEN ARVINDBHAI
GJ-24-002-030-004/7721475
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
17 TADVI AMBABEN BHULABHAI
GJ-24-002-030-004/7721478
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
18 RATNBHAI(Self)
GJ-24-002-030-004/7721502
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
19 TADVI SITABEN PARULBHAI(Daughter-in-Law)
GJ-24-002-030-004/7721454
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
20 HARSHADBHAI
GJ-24-002-030-004/7721481
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
21 TADVI JASHUBHAI MANGABHAI
GJ-24-002-030-004/7721490
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
22 LAXMANBHAI(Self)
GJ-24-002-030-004/7721493
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
23 TADVI MANOJBHAI TANUBHAI(Son)
GJ-24-002-030-004/7721494
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
24 TADVI KALAMBHAI BHARATBHAI
GJ-24-002-030-004/7721495
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
25 TADVI RAMILABEN DINESHBHAI
GJ-24-002-030-004/7721500
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
26 TADVI JASHIBEN VASUBHAI(Wife)
GJ-24-002-030-004/7721462
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
27 TADVI VANITABEN JAGDISHBHAI
GJ-24-002-030-004/7721468
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
28 RANJILABEN ARJUNBHAI TADVI
GJ-24-002-030-004/7721469
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
29 TADVI USHABEN PRAVINBHAI
GJ-24-002-030-004/7721470
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
30 TADVI KAPILABEN DINESHBHAI(Wife)
GJ-24-002-030-004/7721472
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
31 TADVI NAYNABEN BABUBHAI(Daughter-in-Law)
GJ-24-002-030-004/7721456
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
32 TADVI YAGNESHKUMAR GAJENDRABHAI(Son)
GJ-24-002-030-004/7721458
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
33 SANGEETABEN(Daughter-in-Law)
GJ-24-002-030-004/7721459
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
34 TADVI RITABEN BHAVESHBHAI
GJ-24-002-030-004/7721459
SC Vanazi P P P P A 4 220 880 0 0 880 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
35 TADVI KIRANBHAI DHIRUBHAI
GJ-24-002-030-004/7721445
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
36 TADVI PREMILABEN KIRANBHAI
GJ-24-002-030-004/7721446
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
37 TADVI SAROJBEN RAJESHBHAI(Daughter-in-Law)
GJ-24-002-030-004/7721448
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
38 TADVI NITESHBHAI MANHARBHAI
GJ-24-002-030-004/7721448
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
39 TADVI SAVITABEN NARESHBHAI(Daughter-in-Law)
GJ-24-002-030-004/7721430
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
40 TADVI RASIKBHAI RAYJIBHAI
GJ-24-002-030-004/7721433
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
41 RAHULBHAI(Son)
GJ-24-002-030-004/7721423
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
42 MHANDERBHAI
GJ-24-002-030-004/7721434
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
43 TADVI RADHIBEN RAMJIBHAI
GJ-24-002-030-004/7721435
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
44 TADVI HITESHBHAI NATUBHAI(Son)
GJ-24-002-030-004/7721437
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
45 Tadvi Sangeetaben Hiteshbhai(Daughter-in-Law)
GJ-24-002-030-004/7721437
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
46 TADVI SAILESHBHAI AMBALAL
GJ-24-002-030-004/7721438
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
47 TADVI ATULBHAI VELSINGBHAI
GJ-24-002-030-004/7721439
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
48 TADVI NANDUBHAI SANSUBHAI
GJ-24-002-030-004/7721443
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
49 TADVI ARUNABEN MITESHBHAI(Daughter-in-Law)
GJ-24-002-030-004/7721427
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
50 JETHIBEN(Wife)
GJ-24-002-030-004/7721415
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
51 ASHOKBHAI(Son)
GJ-24-002-030-004/7721417
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
52 TADVI SANJAYBHAI RAYJIBHAI
GJ-24-002-030-004/7721418
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
53 HIRUBEN(Daughter-in-Law)
GJ-24-002-030-004/7721419
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
54 TADVI KANCHANBHAI NATVARBHAI(Son)
GJ-24-002-030-004/7721397
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
55 URMILABEN(Daughter-in-Law)
GJ-24-002-030-004/7721408
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
56 TADVI KALAMBHAI RUPABHAI(Son)
GJ-24-002-030-004/7721409
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
57 TADVI CHANDANBEN MAHENDRABHAI
GJ-24-002-030-004/7721400
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
58 SAVITABEN(Wife)
GJ-24-002-030-004/7721401
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
59 KAPILABEN(Wife)
GJ-24-002-030-004/7721402
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
60 SUNILBHAI(Son)
GJ-24-002-030-004/7721402
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
61 RAMILABEN(Wife)
GJ-24-002-030-004/7721403
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
62 PANKAJBHAI(Son)
GJ-24-002-030-004/7721513
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
63 NAVINBHAI(Son)
GJ-24-002-030-004/7721508
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
64 MAHESHBHAI(Son)
GJ-24-002-030-004/7721434
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
65 TADVI MIRABEN SURESHBHAI
GJ-24-002-030-004/7721444
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
66 HARJIBHAI(Self)
GJ-24-002-030-004/7721396
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIATILAKWADASBIN0011039 1124002WL005515 Credited 09/06/2022  
67 SAVITABEN CHAMPAKBHAI TADVI
GJ-24-002-030-004/7721425
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
68 TADVI MAHESHBHAI PUNABHAI
GJ-24-002-030-004/7721405
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
69 TADVI AJAYBHAI MAHESHBHAI
GJ-24-002-030-004/7721405
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
70 TADVI ASHVINBHAI VITHTHALBHAI
GJ-24-002-030-004/7721474
SC Vanazi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL005515 Credited 09/06/2022  
71 TADVI PARULBHAI CHAMPAKBHAI(Grandson)
GJ-24-002-030-004/7721454
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
72 BHUPENDRABHAI(Son)
GJ-24-002-030-004/7721482
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
73 TADVI MUKESHBHAI GANPATBHAI
GJ-24-002-030-004/7721482
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
74 DINUBHAI(Self)
GJ-24-002-030-004/7721480
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
75 KIRANBHAI(Son)
GJ-24-002-030-004/7721477
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
76 ashvin bhai jyanti(Son)
GJ-24-002-030-004/7721407
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
77 RAJESHBHAI
GJ-24-002-030-004/7721420
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
78 TADVI BHANUBHAI RESAHAMBHAI
GJ-24-002-030-004/7721426
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
79 TADVI KANCHANBHAI KESHURBHAI(Son)
GJ-24-002-030-004/7721424
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
80 NAVINBHAI(Son)
GJ-24-002-030-004/7721432
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
81 SURESHBHAI(Son)
GJ-24-002-030-004/7721444
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
82 TADVI GANPATBHAI SANABHAI
GJ-24-002-030-004/7721441
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005515 Credited 08/06/2022  
83 DASHRATHBHAI(Son)
GJ-24-002-030-004/7721519
SC Vanazi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL005515 Credited 08/06/2022  
Daily Attendence8383838381              
Category Amount Paid(In Rs.)
Amount Paid SC 90860
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90860
Average Per labour 1094.6989
Total man days : 413