Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:21:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 205 Date From : 17/05/2017    Date To : 21/05/2017 Sanction No. : 148-10/16    Sanction Date : 17/03/2017
Work Code : 1120001027/WC/99759903022 Work Name : Aud Bandh Work At Korda (2016-17) (1120001027/WC/99759903022)
     

Measurement Book Detail
MB NO.  3646        Page NO.  42

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 GHANCHI AMINA ALARAKHA(Daughter-in-Law)
GJ-20-001-027-001/215		OTHER Korda P P P P P 5 158 790 0 0 790     1120001WL002602 Credited 03/06/2017  
2 THAKOR DARADHABEN SUNDABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P P 5 152 760 0 0 760 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
3 THAKOR NANDUBEN AMARATBHAI
GJ-20-001-027-001/137		OTHER Korda P P P P P 5 158 790 0 0 790 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
4 THAKOR UJIBEN RANABHAI
GJ-20-001-027-001/118		OTHER Korda P P P P P 5 155 775 0 0 775 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
5 THAKOR HANSHABEN RAMESH
GJ-20-001-027-001/127		OTHER Korda P P P P P 5 155 775 0 0 775 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
6 THAKOR SANIBEN MASARUBHAI
GJ-20-001-027-001/213		OTHER Korda P P P P P 5 162 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
7 THAKOR SANKU RAMA(Wife)
GJ-20-001-027-001/176		OTHER Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
8 THAKOR MENABEN MASARUBHAI
GJ-20-001-027-001/213		OTHER Korda P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
9 THAKOR JABIBEN GOVINDBHAI
GJ-20-001-027-001/234		OTHER Korda P P P P P 5 151 755 0 0 755 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
10 HARIJAN SOMABHAI DEVABHAI
GJ-20-001-027-001/28		ST Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
11 THAKOR MADHUBHAI RAYABHAI
GJ-20-001-027-001/308		OTHER Korda P P P P P 5 149 745 0 0 745 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
12 HARIJAN KISHOR NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P P 5 151 755 0 0 755 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
13 THAKOR RANCHHODBHAI MASARUBHAI
GJ-20-001-027-001/213		OTHER Korda P P P P P 5 162 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
14 THAKOR CHANPABEN KANJIBHAI
GJ-20-001-027-001/200		OTHER Korda P P P P P 5 163 815 0 0 815 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
15 THAKOR KANUBEN LAKHAMANBHAI
GJ-20-001-027-001/233		OTHER Korda P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
16 THAKOR RAYABHAI MASARUBHAI
GJ-20-001-027-001/213		OTHER Korda P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
17 THAKOR SOMIBEN HARIBHAI
GJ-20-001-027-001/207		OTHER Korda P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
18 THAKOR RAYABHAI DHARAMSIBHAI
GJ-20-001-027-001/227		OTHER Korda P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
19 THAKOR MEGHABEN RAYABHAI
GJ-20-001-027-001/227		OTHER Korda P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
20 PARAMAR NATAVARBHAI ALABHAI
GJ-20-001-027-001/295		SC Korda P P P P P 5 140 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
21 THAKOR HEJUBEN DHANABHAI(Wife)
GJ-20-001-027-001/235		OTHER Korda P P P P P 5 132 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
22 THAKOR GOVINDBHAI VANABHAI
GJ-20-001-027-001/147		OTHER Korda P P P P P 5 106 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
23 HARIJAN DALABHAI KHEMABHAI
GJ-20-001-027-001/21		ST Korda P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005716 Credited 15/07/2017  
24 THAKOR DHANABHAI BHIKHABHAI(Self)
GJ-20-001-027-001/235		OTHER Korda P P P P P 5 132 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
25 THAKOR HAMIRBHAI KANAJIBHAI
GJ-20-001-027-001/200		OTHER Korda P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
26 THAKOR RAYASANG SAMABHAI
GJ-20-001-027-001/252		OTHER Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
27 THAKOR DAYARAM CHHAGAN(Son)
GJ-20-001-027-001/225		OTHER Korda P P P P P 5 149 745 0 0 745 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
28 THAKOR LAKHAMANBHAI METHABHAI
GJ-20-001-027-001/233		OTHER Korda P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005716 Credited 15/07/2017  
29 THAKOR PRABUBHAI LAKHAMANBHAI
GJ-20-001-027-001/233		OTHER Korda P P P P P 5 151 755 0 0 755 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005716 Credited 15/07/2017  
30 THAKOR BHIKHIBEN GOVINDBHAI
GJ-20-001-027-001/147		OTHER Korda P P P P P 5 106 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
31 THAKOR HIRABEN MANABHAI
GJ-20-001-027-001/148		OTHER Korda P P P P P 5 143 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
32 THAKOR VELABHAI VANABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
33 THAKOR DARADHABEN VELABHAI
GJ-20-001-027-001/143		OTHER Korda P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
34 THAKOR MERAMBHAI JODHABHAI(Self)
GJ-20-001-027-001/11214770		OTHER Korda P P P P P 5 141 705 0 0 705 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
35 THAKOR PARVATIBEN MERAMBHAI(Wife)
GJ-20-001-027-001/11214770		OTHER Korda P P P P P 5 141 705 0 0 705 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
36 THAKOR NATHUBEN JODHABHAI
GJ-20-001-027-001/131		OTHER Korda P P P P P 5 106 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
37 THAKOR MADHABHAI VANABHAI
GJ-20-001-027-001/297		OTHER Korda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
38 THAKOR DEVIBEN MADHABHAI
GJ-20-001-027-001/297		OTHER Korda P P P P P 5 188 940 0 0 940 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
39 THAKOR AJIBEN MAGANBHAI
GJ-20-001-027-001/30		OTHER Korda P P P P P 5 130 650 0 0 650 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
40 THAKOR CHHAGANBHAI TALASIBHAI
GJ-20-001-027-001/247		OTHER Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
41 THAKOR MANGUBEN VAGHABHAI
GJ-20-001-027-001/241		OTHER Korda P P P P P 5 130 650 0 0 650 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
42 THAKOR MAVAJIBHAI NEMABHAI
GJ-20-001-027-001/259		OTHER Korda P P P P P 5 140 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
43 THAKOR ANBABEN MAVAJIBHAI
GJ-20-001-027-001/259		OTHER Korda P P P P P 5 140 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
44 THAKOR MAGANBHAI KHETABHAI
GJ-20-001-027-001/30		OTHER Korda P P P P P 5 130 650 0 0 650 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
45 THAKOR JODHABHAI VANABHAI
GJ-20-001-027-001/131		OTHER Korda P P P P P 5 106 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
46 THAKOR HEMAT JEMAL
GJ-20-001-027-001/174		OTHER Korda P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
47 THAKOR SANTOKBEN HEAMT
GJ-20-001-027-001/174		OTHER Korda P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
48 THAKOR SITABEN BHUDARBHAI
GJ-20-001-027-001/20		OTHER Korda P P P P P 5 163 815 0 0 815 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
49 THAKOR SURSANG MOMJI
GJ-20-001-027-001/172		OTHER Korda P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL010714 Credited 04/12/2017  
50 THAKOR PRABHUBHAI TALASIBHAI
GJ-20-001-027-001/281		OTHER Korda P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
51 THAKOR HANSABEN SUDABHAI
GJ-20-001-027-001/272		OTHER Korda P P P P P 5 135 675 0 0 675 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
52 THAKOR NAGAJIBHAI SAVASIBHAI
GJ-20-001-027-001/199		OTHER Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
53 THAKOR AMARATBHAI VALABHAI
GJ-20-001-027-001/137		OTHER Korda P P P P P 5 158 790 0 0 790 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
54 HARIJAN CHANPABEN DALABHAI
GJ-20-001-027-001/21		ST Korda P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
55 THAKOR DHANABHAI HATHABHAI
GJ-20-001-027-001/23		OTHER Korda P P P P P 5 181 905 0 0 905 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
56 THAKOR RATANBEN DHANABHAI
GJ-20-001-027-001/23		OTHER Korda P P P P P 5 181 905 0 0 905 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
57 THAKOR SUNDA DHANABHAI
GJ-20-001-027-001/23		OTHER Korda P P P P P 5 161 805 0 0 805 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
58 PARMAR GEMARBHAI KARMSHIBHAI
GJ-20-001-027-001/108		SC Korda P P P P P 5 107 535 0 0 535 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
59 PARAMAR VINODBHAI ALABHAI
GJ-20-001-027-001/295		SC Korda P P P P P 5 140 700 0 0 700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
60 THAKOR SUNDABHAI VALABHAI
GJ-20-001-027-001/142		OTHER Korda P P P P P 5 152 760 0 0 760 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
61 THAKOR VASARAMBHAI BHIKHABHAI
GJ-20-001-027-001/236		OTHER Korda P P P P P 5 143 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
62 HARIJAN JADIBEN HEMA
GJ-20-001-027-001/109		SC Korda P P P P P 5 102 510 0 0 510 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
63 HARIJAN KHEMIBEN NANJIBHAI
GJ-20-001-027-001/107		SC Korda P P P P P 5 151 755 0 0 755 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002602 Credited 03/06/2017  
64 THAKOR RUKHIBEN MOMJI
GJ-20-001-027-001/172		OTHER Korda P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
65 HARIJAN SAMUBEN DHANABHAI
GJ-20-001-027-001/10		ST Korda P P P P P 5 165 825 0 0 825 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
66 THAKOR BABUBHAI GANDABHAI
GJ-20-001-027-001/238		OTHER Korda P P P P P 5 104 520 0 0 520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
67 KUNBHAR SARIKABEN MUSTU
GJ-20-001-027-001/129		OTHER Korda P P P P P 5 133 665 0 0 665 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
68 THAKOR JESANGBHAI AMATHUBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P P 5 100 500 0 0 500 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
69 THAKOR BHANUBEN JESANGBHAI
GJ-20-001-027-001/256		OTHER Korda P P P P P 5 100 500 0 0 500 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
70 THAKOR MANABHAI CHATARABHAI
GJ-20-001-027-001/148		OTHER Korda P P P P P 5 143 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
71 THAKOR SUNDABHAI DHARASI
GJ-20-001-027-001/146		OTHER Korda P P P P P 5 154 770 0 0 770 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
72 THAKOR SHARADABEN SUNDABHAI
GJ-20-001-027-001/146		OTHER Korda P P P P P 5 154 770 0 0 770 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
73 THAKOR DALASUKH JODHABHAI
GJ-20-001-027-001/131		OTHER Korda P P P P P 5 106 530 0 0 530 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
74 THAKOR BHEMA MADHA(Grandson)
GJ-20-001-027-001/241		OTHER Korda P P P P P 5 130 650 0 0 650 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005716 Credited 15/07/2017  
75 THAKOR SUDABHAI LAVINGBHAI
GJ-20-001-027-001/272		OTHER Korda P P P P P 5 135 675 0 0 675 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
76 THAKOR GANDABHAI RUPABHAI
GJ-20-001-027-001/238		OTHER Korda P P P P P 5 104 520 0 0 520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
77 THAKOR GANAGABEN CHHAGANBHAI
GJ-20-001-027-001/219		OTHER Korda P P P P P 5 158 790 0 0 790 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
78 THAKOR AMARATBHAI CHHAGANBHAI
GJ-20-001-027-001/219		OTHER Korda P P P P P 5 158 790 0 0 790 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
79 THAKOR RAMESHBHAI NAGAJIBHAI
GJ-20-001-027-001/199		OTHER Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
80 THAKOR JABIBEN GANDABHAI
GJ-20-001-027-001/238		OTHER Korda P P P P P 5 104 520 0 0 520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
81 PARMAR JADIBEN GEMAR
GJ-20-001-027-001/108		SC Korda P P P P P 5 107 535 0 0 535 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
82 THAKOR AMARAT BAVA
GJ-20-001-027-001/144		OTHER Korda P P P P P 5 113 565 0 0 565 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
83 THAKOR DIVANIBEN AMARAT
GJ-20-001-027-001/144		OTHER Korda P P P P P 5 113 565 0 0 565 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
84 HARIJAN JABIBEN SOMABHAI
GJ-20-001-027-001/28		ST Korda P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
85 THAKOR ARAJANBHAI PUNABHAI
GJ-20-001-027-001/267		OTHER Korda P P P P P 5 114 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
86 HARIJAN HARESHBHAI SOMABHAI(Son)
GJ-20-001-027-001/28		ST Korda P P P P P 5 175 875 0 0 875 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
87 HARIJAN JAYNTIBHAI DALABHAI
GJ-20-001-027-001/21		ST Korda P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
88 THAKOR SAVIBEN VALABHAI
GJ-20-001-027-001/194		OTHER Korda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
89 THAKOR JAGALBEN HIRABHAI
GJ-20-001-027-001/268		OTHER Korda P P P P P 5 114 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
90 THAKOR VALABHAI VIRAJIBHAI
GJ-20-001-027-001/194		OTHER Korda P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
91 KUNBHAR MUSTUBHAI DAUDBHAI
GJ-20-001-027-001/129		OTHER Korda P P P P P 5 133 665 0 0 665 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
92 GHANCHI ANAVARBHAI ANBABHAI
GJ-20-001-027-001/215		OTHER Korda P P P P P 5 158 790 0 0 790 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
93 THAKOR KHEMIBEN KANJI
GJ-20-001-027-001/169		OTHER Korda P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002602 Credited 03/06/2017  
94 HARIJAN HEMABHAI RAJABHAI
GJ-20-001-027-001/109		SC Korda P P P P P 5 102 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002602 Credited 03/06/2017  
95 HARIJAN MAHESHBHAI DHANABHAI
GJ-20-001-027-001/10		ST Korda P P P P P 5 165 825 0 0 825 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002602 Credited 03/06/2017  
Daily Attendence9595959595              
Category Amount Paid(In Rs.)
Amount Paid SC 5000
Amount Paid ST 6625
Amount Paid Other 58695


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70320
Average Per labour 740.2105
Total man days : 475