Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:16:58 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 9746 Date From : 27/12/2021    Date To : 31/12/2021 Sanction No. : 3699/Nov-1    Sanction Date : 16/11/2018
Work Code : 1124003042/RC/100000000000080959 Work Name : Cons. W.B.M. Road @ Village Andu (Tetiyabhai House to Vestabhais Farm Side ) (1124003042/RC/100000000000080959)
     

Measurement Book Detail
MB NO.  2730        Page NO.  39

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 VANITABEN ARVINDBHAI(Wife)
GJ-24-003-042-001/84649036		ST Andu P P P P P 5 202 1010 0 0 1010 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL016680 Credited 23/03/2022  
2 VASAVA MAGANBHAI AMIRBHAI(Self)
GJ-24-003-042-001/84648822		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 22/03/2022  
3 VASAVA KAMLABEN DIPSINGBHAI(Wife)
GJ-24-003-042-001/84648645		ST Andu P P P P P 5 202 1010 0 0 1010 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016680 Credited 22/03/2022  
4 VASAVA KHATRIBEN MAKTABHAI (Wife)
GJ-24-003-042-001/3754907		ST Andu P P P P P 5 202 1010 0 0 1010 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016680 Credited 22/03/2022  
5 VASAVA SUKMABEN CHANABHAI (Wife)
GJ-24-003-042-001/7461489		ST Andu P P P P P 5 202 1010 0 0 1010 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016680 Credited 22/03/2022  
6 VASAVA BHARJIBHAI CHIDIYABHAI
GJ-24-003-042-001/8464489		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
7 VASAVA RADHABEN BHARJIBHAI (Wife)
GJ-24-003-042-001/8464489		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
8 ARVINDBHAI CHIDIYABHAI(Son)
GJ-24-003-042-001/8464490		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
9 VASAVA SARJANABEN ARVINDBHAI(Granddaughter)
GJ-24-003-042-001/8464490		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
10 VASAVA SURMIBEN OLIYABHAI
GJ-24-003-042-001/8464494		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
11 ansuyaben d
GJ-24-003-042-001/84648242		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
12 VASAVA GITABEN GHMBIRBHAI (Wife)
GJ-24-003-042-001/7461369		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
13 VASAVA MAHENDARBHAI RADTIYABHAI(Son)
GJ-24-003-042-001/7461370		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
14 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law)
GJ-24-003-042-001/7461370		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
15 VASAVA RATNIBEN MANDVIYABHAI
GJ-24-003-042-001/7461372		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
16 VASAVA SANTIBEN JA MLIYABHAI
GJ-24-003-042-001/7461373		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
17 VASAVA VANITABEN MAHESHBHAI
GJ-24-003-042-001/7461374		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
18 VASAVA MAJUBEN RAYSINGBHAI
GJ-24-003-042-001/7461377		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
19 VASAVA SHAKINTABEN GHMBIRBHAI
GJ-24-003-042-001/7461378		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
20 VASAVA NURIBEN GOVALIYABHAI
GJ-24-003-042-001/7461379		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
21 VASAVA FULSINGBHAI GOVALIYABHAI
GJ-24-003-042-001/7461380		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
22 VASAVA SANTIBEN TETIYABHAI (Wife)
GJ-24-003-042-001/7461381		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
23 VASAVA CHAMPABEN KHANSINGBHAI (Daughter)
GJ-24-003-042-001/7461383		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
24 VASAVA METHIBEN VITHALBHAI
GJ-24-003-042-001/7461385		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
25 VASAVA MOHANBHAI KHHALIYABHAI
GJ-24-003-042-001/7461386		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
26 VASAVA MATHURIBEN MOHANBHAI
GJ-24-003-042-001/7461386		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
27 VASAVA RESHMABEN RAMESHBHAI
GJ-24-003-042-001/7461387		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
28 VASAVA VESTABHAI KHALIYABHAI
GJ-24-003-042-001/7461389		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
29 VASAVA RADHUBEN VESTABHAI
GJ-24-003-042-001/7461389		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
30 VASAVA RAMABHAI CHGDABHAI
GJ-24-003-042-001/7461391		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
31 VASAVA HULUBEN PACHIYABHAI
GJ-24-003-042-001/7461392		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
32 VASAVA KUNTABEN KAMLESHBHAI
GJ-24-003-042-001/7461393		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
33 VASAVA RAMABHAI BAMNIYABHAI
GJ-24-003-042-001/7461394		ST Andu P P A A A 2 202 404 0 0 404 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
34 VASAVA SAVITABEN RAMABHAI
GJ-24-003-042-001/7461394		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
35 VASAVA MULJIBHAI BAMNIYABHAI
GJ-24-003-042-001/7461395		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
36 VASAVA JANUBEN MULJIBHAI
GJ-24-003-042-001/7461395		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
37 VASAVA MAJULABEN MANILALBHAI
GJ-24-003-042-001/7461396		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
38 VASAVA MANOJBHAI MANILALBHAI(Grandson)
GJ-24-003-042-001/7461397		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
39 VASAVA REEKHABEN MANOJBHAI(Daughter-in-Law)
GJ-24-003-042-001/7461397		ST Andu P P A A A 2 202 404 0 0 404 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
40 VASAVA MULJIBHAI CHIDIYABHAI
GJ-24-003-042-001/7461398		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
41 VASAVA MOGIBEN MULJIBHAI
GJ-24-003-042-001/7461398		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
42 VASAVA AMARSINGBHAI CHIDIYABHAI
GJ-24-003-042-001/7461399		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
43 VASAVA MANIBEN AMRSINGBHAI
GJ-24-003-042-001/7461399		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
44 VASAVA CHNABHAI JEHARIYABHAI
GJ-24-003-042-001/7461489		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
45 VASAVA SHOKNIBEN VINODBHAI(Wife)
GJ-24-003-042-001/84648646		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
46 VASAVA SHAILESHBHAI TETIYABHAI(Self)
GJ-24-003-042-001/84648648		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
47 VASAVA VIMLABEN SHAILESHBHAI(Wife)
GJ-24-003-042-001/84648648		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
48 VASAVA SAMLABAN SURESHBHAI(Wife)
GJ-24-003-042-001/8464882		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
49 VASAVA SURESBAHI VESTABHAI(Self)
GJ-24-003-042-001/8464882		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
50 VASAVA VASANTABEN KAMLESHBHAI(Wife)
GJ-24-003-042-001/84648820		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
51 VASAVA MEERABEN MAGANBHAI(Wife)
GJ-24-003-042-001/84648822		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
52 VASAVA SAKUNTLABEN ARJUNBHAI(Wife)
GJ-24-003-042-001/84648823		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
53 VASAVA VARSHABEN DEVJIBHAI(Wife)
GJ-24-003-042-001/84648825		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
54 VASAVA UTARIBEN GAVLIYABHAI(Wife)
GJ-24-003-042-001/84648826		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
55 VASAVA SUNITABEN MAGANBHAI(Wife)
GJ-24-003-042-001/84648828		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
56 VASAVA SANGITABEN SHAILESHBHAI(Wife)
GJ-24-003-042-001/84649069		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
57 VASAVA GAVLIBEN NAGINBHAI(Wife)
GJ-24-003-042-001/84649070		OTHER Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 10/01/2022  
58 VASAVA RAKESHBHAI JAMLIYABHAI(Self)
GJ-24-003-042-001/84649077		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
59 ASHABEN RAKESHBHAI VASAVA(Wife)
GJ-24-003-042-001/84649077		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
60 VASAVA RAHULBHAI VESTABHAI(Self)
GJ-24-003-042-001/84649078		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
61 VASAVA JASMABEN RAHULBHAI(Wife)
GJ-24-003-042-001/84649078		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
62 VASAVA DEVENDRABHAI RAMABHAI(Self)
GJ-24-003-042-001/84649079		OTHER Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 10/01/2022  
63 VASAVA MANISHABEN DEVENDRABHAI(Wife)
GJ-24-003-042-001/84649079		OTHER Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 10/01/2022  
64 VASAVA DILIPBHAI PACHIYABHAI(Self)
GJ-24-003-042-001/84649080		OTHER Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 10/01/2022  
65 VASAVA SUNITABEN DILIPBHAIBHAI(Wife)
GJ-24-003-042-001/84649080		OTHER Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 10/01/2022  
66 Vasava Amjaliben Dilipbhai(Wife)
GJ-24-003-042-001/94849215		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
67 VASAVA ANITABEN SURESHBHAI
GJ-24-003-042-001/84648243		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
68 vasava ashvinbhai gavaliyabhai
GJ-24-003-042-001/84648244		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
69 VASAVA INDIRABEN ASVINBHAI
GJ-24-003-042-001/84648244		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
70 vasava jaysingbhai chidiyabhai
GJ-24-003-042-001/84648245		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
71 VASAVA SHARDABEN JAYSINGBHAI
GJ-24-003-042-001/84648245		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
72 vasava santaben jamliyabhai
GJ-24-003-042-001/84648250		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
73 vasava abhesingbhai radatiyabhai
GJ-24-003-042-001/84648251		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
74 remtiben
GJ-24-003-042-001/84648251		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
75 MANISHABEN AMERSINGBHAI
GJ-24-003-042-001/84648252		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
76 AMERSINGBHAI RADATIYABHAI (Self)
GJ-24-003-042-001/84648252		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
77 VASAVA GOVINDBHAI RAMSINGBHAI
GJ-24-003-042-001/84648253		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 23/03/2022  
78 VASAVA SURMABEN GOVINDBHAI (Wife)
GJ-24-003-042-001/84648253		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
79 VASAVA MAHENDRABHAI JATARBHAI(Self)
GJ-24-003-042-001/84648642		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
80 VASAVA KAVITABEN MAHENDRABHAI(Wife)
GJ-24-003-042-001/84648642		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
81 VASAVA MINABEN GUMANSINGBHAI(Wife)
GJ-24-003-042-001/84648644		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
82 VASAVA DIPSINGBHAI GAVLIYABHAI(Self)
GJ-24-003-042-001/84648645		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
83 VASAVA ZALUBEN AMIRBHAI
GJ-24-003-042-001/7461375		ST Andu P P P P P 5 202 1010 0 0 1010 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016680 Credited 22/03/2022  
84 VASAVA AMIRBHAI POHANABHAI
GJ-24-003-042-001/7461375		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 22/03/2022  
85 VASAVA MAKTABHAI KHALIYABHAI
GJ-24-003-042-001/3754907		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 22/03/2022  
86 VASAVA DINESHBHAI AMIRBHAI(Self)
GJ-24-003-042-001/84648242		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 23/03/2022  
87 VASAVA NARESHBHAI R
GJ-24-003-042-001/7461376		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 22/03/2022  
88 VASAVA ARVINDBHAI MAKTABHAI(Self)
GJ-24-003-042-001/84649036		ST Andu P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016680 Credited 23/03/2022  
Daily Attendence8888868686              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 82618
Amount Paid Other 5050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87668
Average Per labour 996.2273
Total man days : 434