Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:17:44 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : Chokhvada
Muster Roll No. : 322 Date From : 09/05/2019    Date To : 12/05/2019 Sanction No. : 7/19    Sanction Date : 10/04/2019
Work Code : 1117032007/WH/100000000000086293 Work Name : Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
     

Measurement Book Detail
MB NO.  3763        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GIRNIBEN(Wife)
GJ-17-032-007-001/39-A		ST Chokhvada P P P P 4 199 796 0 0 796     1117032WL002562 Credited 05/07/2019  
2 VASAVA KAMLESHBHAI(Son)
GJ-17-032-007-001/79-A		ST Chokhvada P P P P 4 199 796 0 0 796 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000804 Credited 18/05/2019  
3 KAVSALIYABEN(Self)
GJ-17-032-007-001/170-A		ST Chokhvada P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL000804 Credited 18/05/2019  
4 GURJIBHAI(Son)
GJ-17-032-007-001/126-A		ST Chokhvada P P P P 4 199 796 0 0 796 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000804 Credited 18/05/2019  
5 MUNJIBHAI(Self)
GJ-17-032-007-001/35-A		ST Chokhvada P P P P 4 199 796 0 0 796 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000804 Credited 18/05/2019  
6 VASAVA BABUBHAI(Husband)
GJ-17-032-007-001/108-A		OTHER Chokhvada P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANKAMROLI BRANCH30 1117032WL000804 Credited 18/05/2019  
7 BHIMSINGBHAI(Self)
GJ-17-032-007-001/146-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
8 VASAVA ASHOKBHAI JASVANTBHAI(Self)
GJ-17-032-007-001/414033901		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
9 LATABEN SANJAYBHAI VASAVA(Wife)
GJ-17-032-007-001/4147034025		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
10 VIJESINGBHAI(Self)
GJ-17-032-007-001/41033607		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
11 LILABEN(Wife)
GJ-17-032-007-001/41033607		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
12 VASAVA KALPESHBHAI(Self)
GJ-17-032-007-001/4147034083		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
13 MUNJIBHAI(Self)
GJ-17-032-007-001/63-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
14 DILIPBHAI(Self)
GJ-17-032-007-001/127-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
15 GOKUNBHAI(Self)
GJ-17-032-007-001/117-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
16 ZALUBEN(Wife)
GJ-17-032-007-001/115-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
17 DASRATBHAI(Self)
GJ-17-032-007-001/116-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
18 HIMATBHAI(Self)
GJ-17-032-007-001/124-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
19 GUMANBHAI(Self)
GJ-17-032-007-001/137-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
20 FATESINGBHAI(Self)
GJ-17-032-007-001/169-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
21 VASAVA TARABEN(Self)
GJ-17-032-007-001/4147034089		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
22 VASAVA BHANUBEN(Wife)
GJ-17-032-007-001/4147034102		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL001239 Credited 24/05/2019  
23 RAJUBHAI(Son)
GJ-17-032-007-001/149-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
24 BHAGVANDASHBHAI(Self)
GJ-17-032-007-001/125-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
25 NANIBEN(Self)
GJ-17-032-007-001/41033607-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
26 KATHUDIYA BILIYABHAI LAKSHUBHAI(Self)
GJ-17-032-007-001/24320		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
27 VASAVA MAHESHBHAI(Son)
GJ-17-032-007-001/4147034074		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
28 SURESHBHAI(Self)
GJ-17-032-007-001/131-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
29 GITABEN(Mother)
GJ-17-032-007-001/119-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
30 VASAVA BHIMSINGBHAI(Husband)
GJ-17-032-007-001/121-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
31 SURESHBHAI(Self)
GJ-17-032-007-001/113-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
32 VASAVA JAMANABEN(Wife)
GJ-17-032-007-001/4147034091		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
33 VASAVA DAMJIBHAI(Husband)
GJ-17-032-007-001/153-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
34 VASAVA BHULIBEN(Self)
GJ-17-032-007-001/4147034075		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
35 MANJULABEN(Wife)
GJ-17-032-007-001/127-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
36 VASAVA JASHVANTBHAI(Husband)
GJ-17-032-007-001/129-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
37 RAMJIBHAI(Self)
GJ-17-032-007-001/17-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
38 BAVABHAI(Self)
GJ-17-032-007-001/20-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
39 KUVARJIBHAI(Self)
GJ-17-032-007-001/34-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
40 MUNJIBHAI(Self)
GJ-17-032-007-001/26-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
41 RAMJIBHAI(Self)
GJ-17-032-007-001/4-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
42 VASAVA ATUBEN(Mother)
GJ-17-032-007-001/3-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
43 RAMSINGBHAI(Self)
GJ-17-032-007-001/14-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
44 DHANJIBHAI(Self)
GJ-17-032-007-001/1-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
45 MURIBEN(Wife)
GJ-17-032-007-001/5-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADA011042 1117032WL000804 Credited 18/05/2019  
46 VASAVA RANUBEN(Wife)
GJ-17-032-007-001/27-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
47 JAYANTILAL SONJIBHAI VASAVA(Son)
GJ-17-032-007-001/29-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
48 VASAVA MULJIBHAI(Self)
GJ-17-032-007-001/4147034079		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
49 VASAVA BHUPENDRABHAI SHUKKARBHAI(Self)
GJ-17-032-007-001/34324		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
50 AVICHANBHAI(Self)
GJ-17-032-007-001/162-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
51 VASAVA SUKARBHAI(Son)
GJ-17-032-007-001/16-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
52 VASAVA PARMESHBHAI(Husband)
GJ-17-032-007-001/414033856		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
53 VASAVA RAMESHBHAI(Self)
GJ-17-032-007-001/4147034080		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
54 JASVANTBHAI KUVARJIBHAI VASAVA(Self)
GJ-17-032-007-001/4147034006		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
55 DILIPBHAI SONJIBHAI VASAVA(Self)
GJ-17-032-007-001/414033852		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
56 VASAVA SUMITRABEN PRABHUBHAI(Self)
GJ-17-032-007-001/24282		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
57 VASAVA BIJENDRABHAI(Self)
GJ-17-032-007-001/4147034087		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
58 VAVASAVA DHANJIBHAI SHINGABHAI
GJ-17-032-007-001/41033774		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
59 VASAVA JASUBEN(Wife)
GJ-17-032-007-001/57-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
60 VASAVA PRABHATBHAI(Self)
GJ-17-032-007-001/4147034084		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL001239 Credited 24/05/2019  
61 SONJIBHAI BAVABHAI VASAVA(Self)
GJ-17-032-007-001/414033850		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
62 SURESHBHAI(Son)
GJ-17-032-007-001/17-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
63 VASAVA MIRABEN(Wife)
GJ-17-032-007-001/121-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
64 SIVABHAI(Son)
GJ-17-032-007-001/54-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
65 VASAVA KUSUMBEN(Wife)
GJ-17-032-007-001/128-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
66 JINUBEN(Wife)
GJ-17-032-007-001/106-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
67 VASAVA TULSIBHAI(Son)
GJ-17-032-007-001/126-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
68 SAVITABEN(Wife)
GJ-17-032-007-001/75-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
69 VASAVA SHAILESHBHAI(Self)
GJ-17-032-007-001/4147034085		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
70 SURESHBHAI(Son)
GJ-17-032-007-001/164-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
71 BUDHIYABHAI(Self)
GJ-17-032-007-001/48-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
72 VASAVA SUMITRABEN(Self)
GJ-17-032-007-001/4147034076		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
73 VASAVA SUREKHABEN(Wife)
GJ-17-032-007-001/103-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
74 KATHUD CHHAYABHAI(Wife)
GJ-17-032-007-001/4147034106		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
75 KATHUDIYABHAI LAXMIBEN(Self)
GJ-17-032-007-001/4147034446		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
76 VASAVA DEVISINGBHAI(Self)
GJ-17-032-007-001/4147034099		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
77 VASAVA SUMITRABEN(Wife)
GJ-17-032-007-001/78-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
78 RAMILABEN(Wife)
GJ-17-032-007-001/52-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
79 VASAVA RADHABEN(Wife)
GJ-17-032-007-001/114-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
80 MANHARBHAI(Son)
GJ-17-032-007-001/122-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
81 MANJULABEN(Wife)
GJ-17-032-007-001/168-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
82 TULUBEN(Wife)
GJ-17-032-007-001/151-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
83 VASAVA JATRIBEN(Mother)
GJ-17-032-007-001/4147034077		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
84 VASAVA METHABEN(Wife)
GJ-17-032-007-001/4147034082		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 20/05/2019  
85 MINAXIBEN SHTISHBHAI VASAVA(Wife)
GJ-17-032-007-001/414033855		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
86 GITABEN(Wife)
GJ-17-032-007-001/41033612-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
87 VASAVA NURIBEN(Wife)
GJ-17-032-007-001/14-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
88 KUNTABEN(Wife)
GJ-17-032-007-001/18-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
89 GENABEN(Wife)
GJ-17-032-007-001/13-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
90 BIJNABEN(Wife)
GJ-17-032-007-001/38-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
91 VASAVA SHANTIBEN(Wife)
GJ-17-032-007-001/22-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
92 VASAVA PRATIMABEN(Wife)
GJ-17-032-007-001/4147034090		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
93 VASAVA SURESHBHAI(Self)
GJ-17-032-007-001/4147034088		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
94 VASAVA METHABEN(Wife)
GJ-17-032-007-001/4147034085		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
95 BUDHIYABHAI(Self)
GJ-17-032-007-001/51-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
96 SARDABEN(Daughter-in-Law)
GJ-17-032-007-001/62-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
97 ANJANABEN(Daughter-in-Law)
GJ-17-032-007-001/73-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
98 GURJI(Husband)
GJ-17-032-007-001/128-A		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
99 VASAVA NAVINBHAI(Self)
GJ-17-032-007-001/4147034092		ST Chokhvada P P P P 4 199 796 0 0 796 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL000804 Credited 18/05/2019  
100 VASAVA PACHUBEN(Wife)
GJ-17-032-007-001/4147034078		ST Chokhvada P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL000804 Credited 18/05/2019  
Daily Attendence100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 78804
Amount Paid Other 796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79600
Average Per labour 796
Total man days : 400