Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:29:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 3684 Date From : 10/01/2022    Date To : 14/01/2022 Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503 Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)
     

Measurement Book Detail
MB NO.  49495        Page NO.  53245

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 RULABEN
GJ-24-004-016-001/7846480		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017893 Credited 22/03/2022  
2 BHANUBEN(Wife)
GJ-24-004-016-001/7846575		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017893 Credited 23/03/2022  
3 MIRABEN DAVABHAI VASAVA(Wife)
GJ-24-004-016-001/7846576		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017893 Credited 22/03/2022  
4 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law)
GJ-24-004-016-001/7846598		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017893 Credited 22/03/2022  
5 METHIBEN(Wife)
GJ-24-004-016-001/7846651		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017893 Credited 22/03/2022  
6 SUPADIBEN(Wife)
GJ-24-004-016-001/7846670		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
7 SHARMILABEN(Wife)
GJ-24-004-016-001/7846630		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
8 SAKARAM(Self)
GJ-24-004-016-001/7846633		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
9 SUBHASHBHAI(Self)
GJ-24-004-016-001/7846579		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
10 RAVIDASHBHAI(Self)
GJ-24-004-016-001/7846684		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
11 VASAVA DIVLIBEN CHOMIYABHAI(Wife)
GJ-24-004-016-001/7846698		OTHER Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
12 KUSUMBEN GULABSING VASAVA(Wife)
GJ-24-004-016-001/7846757		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
13 PAHLADBHAI(Self)
GJ-24-004-016-001/7846572		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
14 LAXMIBEN(Wife)
GJ-24-004-016-001/7846572		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
15 SAVIBEN REVALABHAI VASAVA(Sister)
GJ-24-004-016-001/7846521		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
16 SAMABHAI JATRYABHAI VASAVA(Husband)
GJ-24-004-016-001/7846474		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
17 SANJAYBHAI
GJ-24-004-016-001/3777142		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 23/03/2022  
18 SANGEETABEN
GJ-24-004-016-001/3777142		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARASAGBAR 1124004WL017893 Credited 22/03/2022  
19 GIMLIBEN
GJ-24-004-016-001/7846416		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 23/03/2022  
20 RAYSING
GJ-24-004-016-001/3777095		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 23/03/2022  
21 GANESH(Son)
GJ-24-004-016-001/3777095		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
22 NARPATBHAI
GJ-24-004-016-001/3777099		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
23 VIRISNG
GJ-24-004-016-001/7846348		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
24 NIRMALABEN
GJ-24-004-016-001/7846348		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARASAGBAR 1124004WL017893 Credited 22/03/2022  
25 TUSIBEN
GJ-24-004-016-001/7846367		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
26 PRABHUBHAI DAMABHAI VASAVA(Self)
GJ-24-004-016-001/7846851		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
27 SONALBEN HARISING VASAVA(Wife)
GJ-24-004-016-001/7846853		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
28 SHANTIBEN SHANKARBHAI VASAVA(Wife)
GJ-24-004-016-001/7846857		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
29 NAKITABEN RUSTAMBHAI VASAVA(Wife)
GJ-24-004-016-001/7846775		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
30 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self)
GJ-24-004-016-001/7846381		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
31 GULABSING SHANTILALBHAI VASAVA(Self)
GJ-24-004-016-001/3777037		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
32 JAYABEN GULABSING VASAVA(Wife)
GJ-24-004-016-001/3777037		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
33 VASIBEN
GJ-24-004-016-001/7464903		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
34 RUTVIKBHAI VIJESING VASAVA(Son)
GJ-24-004-016-001/7846548		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
35 NIRMALABEN(Wife)
GJ-24-004-016-001/7846668		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017893 Credited 22/03/2022  
36 MAHINDRABEN(Daughter-in-Law)
GJ-24-004-016-001/7846654		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 23/03/2022  
37 REVABEN
GJ-24-004-016-001/7846643		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
38 VIMALABEN
GJ-24-004-016-001/7846643		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 23/03/2022  
39 INDRASING SAMABHAI VASAVA(Son)
GJ-24-004-016-001/7846742		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
40 KUSHBEN BHIMSING VASAVA(Wife)
GJ-24-004-016-001/7846699		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
41 VASAVA JALAMSING GULABSING(Self)
GJ-24-004-016-001/7846709		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
42 GANESHBHAI
GJ-24-004-016-001/7846569		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
43 VASAVA GAVTRABEN RAJUBHAI(Wife)
GJ-24-004-016-001/7846575		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
44 TULSIBEN
GJ-24-004-016-001/7846458		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
45 SADIKBHAI CHHAGANBHAI VASAVA(Self)
GJ-24-004-016-001/7846467		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
46 VANTIBEN
GJ-24-004-016-001/3777095		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 23/03/2022  
47 VASAVA BUTABEN RAMESHBHAI(Daughter)
GJ-24-004-016-001/3777124		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
48 PREMILABEN
GJ-24-004-016-001/3777135		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
49 PREMILABEN SUNDARBHAI VASAVA(Wife)
GJ-24-004-016-001/7846777		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
50 HARISING NARSING VASAVA(Self)
GJ-24-004-016-001/7846853		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
51 VASAVA ANJANABEN PRAKASHBHAI(Wife)
GJ-24-004-016-001/7846839		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
52 SHANKARBHAI MIRABHAI VASAVA(Self)
GJ-24-004-016-001/7846857		ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL017893 Credited 22/03/2022  
53 JERINABEN MAHESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846768		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
54 RANJANABEN(Wife)
GJ-24-004-016-001/7846678		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN001102 1124004WL017893 Credited 22/03/2022  
55 RANJANABEN
GJ-24-004-016-001/7846681		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN001102 1124004WL017893 Credited 22/03/2022  
56 BHANGADIBEN(Wife)
GJ-24-004-016-001/7846657		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
57 BHARTIBEN(Wife)
GJ-24-004-016-001/7846641		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN001102 1124004WL017893 Credited 22/03/2022  
58 KOTIBEN
GJ-24-004-016-001/3777131		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
59 VASAVA PARVATIBEN JALAMSING(Wife)
GJ-24-004-016-001/7846709		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN001102 1124004WL017893 Credited 22/03/2022  
60 VASAVA SAVITABEN RAKESHBHAI(Wife)
GJ-24-004-016-001/7846705		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN001102 1124004WL017893 Credited 22/03/2022  
61 VASAVA KARUNIBEN FULSING(Wife)
GJ-24-004-016-001/7846697		OTHER Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
62 PREMILABEN
GJ-24-004-016-001/7846548		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
63 ZUGABEN
GJ-24-004-016-001/7846416		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
64 SIDUBEN
GJ-24-004-016-001/3777039		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
65 ZILABEN
GJ-24-004-016-001/7846518		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
66 KARAMSING
GJ-24-004-016-001/7846535		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
67 SARMILABEN(Wife)
GJ-24-004-016-001/7846579		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
68 PREMILABEN
GJ-24-004-016-001/7846543		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
69 SAGARKUMAR SAKARAMBHAI VASAVA(Self)
GJ-24-004-016-001/7846856		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
70 VASAVA LONGABEN NARESHBHAI(Wife)
GJ-24-004-016-001/7846713		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
71 VASAVA NAYANABEN MANESHKUMAR(Wife)
GJ-24-004-016-001/7846789		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
72 VASAVA DRASHANABEN VINESHBHAI(Wife)
GJ-24-004-016-001/7846728		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 23/03/2022  
73 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law)
GJ-24-004-016-001/3777074		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
74 VILASHBHAI VANKARBHAI VASAVA(Self)
GJ-24-004-016-001/7846807		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
75 RUSTAMBHAI NARSING VASAVA(Self)
GJ-24-004-016-001/7846775		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
76 ANITABEN KAUSHIKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846791		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
77 RAVIDASBHAI
GJ-24-004-016-001/7846480		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
78 VASAVA GAVLIBEN RAMSING(Wife)
GJ-24-004-016-001/7846789-B		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
79 DHARAMSING(Self)
GJ-24-004-016-001/7846630		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 23/03/2022  
80 GULABSING SAMABHAI VASAVA(Self)
GJ-24-004-016-001/7846757		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
81 SEVNTIBEN(Wife)
GJ-24-004-016-001/7846582		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
82 VASAVA RINABEN UDESING(Wife)
GJ-24-004-016-001/7846715		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
83 VARSHABEN VILASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846807		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
84 VASAVA SITABEN JALAMSING(Daughter)
GJ-24-004-016-001/3777054		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
85 VASAVA HITESHBHAI CHAMPAKBHAI(Son)
GJ-24-004-016-001/786787		OTHER Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
86 SHIBUBHAI
GJ-24-004-016-001/3777115		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
87 MALUBEN(Wife)
GJ-24-004-016-001/7846684		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
88 HITESHBHAI SUBHASHBHAI VASAVA
GJ-24-004-016-001/7846672		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
89 KUNTABEN SIBUBHAI VASAVA(Self)
GJ-24-004-016-001/7846760		ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL017893 Credited 22/03/2022  
Daily Attendence898989890              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 78776
Amount Paid Other 2748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81524
Average Per labour 916
Total man days : 356