Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:38:18 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 2265 Date From : 08/06/2021    Date To : 22/06/2021 Sanction No. : 1119003/2021-2022/48117/AS    Sanction Date : 17/05/2021
Work Code : 1119003064/WC/100000000000130935 Work Name : Checkdam De-silting Work At Village Ranpada (GP - Shamghan ) Near Haribhai Babulalbhai Gavali Land (1119003064/WC/100000000000130935)
     

Measurement Book Detail
MB NO.  56        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 CHANDRABEN GANGARAMBHAI BOVADE
GJ-19-003-064-003/464629346		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL002088 Credited 14/08/2021  
2 SAKRUBEN SONYABHAI THAKRE
GJ-19-003-064-003/464629360		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
3 BHENDYABHAI ZIPARBHAI BAGUL
GJ-19-003-064-003/464629362		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
4 URMILABEN GULABBHAI
GJ-19-003-064-003/464629372		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
5 SAKRUBEN GOVINDBHAI
GJ-19-003-064-003/464629373		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
6 FELYABHAI ZIPARBHAI BAGUL
GJ-19-003-064-003/464629374		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
7 GOVINDBHAI LAHANYABHAI BANGAL
GJ-19-003-064-003/464629375		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
8 BUDHIYABHAI MAHDUBHAI BAGUL
GJ-19-003-064-003/464629291		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
9 BUDHIYABHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629312		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
10 MOHANBHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629315		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
11 LAHURIBEN MOHANBHAI ZIRVAD
GJ-19-003-064-003/464629315		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
12 ANADBHAI BAVLUBHAI VADVI
GJ-19-003-064-003/464629320		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
13 JAYRANMBHAI BABLUBHAI VADVI
GJ-19-003-064-003/464629325		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
14 MOHANBHAI SAVLIRAMBHAI
GJ-19-003-064-003/464629328		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
15 HARIBHAI BABLUBHAI VADVI
GJ-19-003-064-003/464629355		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
16 JAMNUBEN HARIBHAI
GJ-19-003-064-003/464629355		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
17 CHIMNABHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629356		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
18 DINESHBHAI DHARMABHAI DALVI(Self)
GJ-19-003-064-003/464630199		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
19 KASHIRAMBHAI MOHAN GAYAKWAD
GJ-19-003-064-003/464629303		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
20 SAKARBEN MADHUBHAI DHOBALE
GJ-19-003-064-003/464629318		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
21 kalaben gopalbhai bhoye(Wife)
GJ-19-003-064-003/464630144		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
22 SOMNATHBHAI GANPATBHAI GAYAKWAD(Son)
GJ-19-003-064-003/464629304		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002088 Credited 14/08/2021  
23 HIRAJBHAI MOHANYABHAI MAHLA(Self)
GJ-19-003-064-003/464629308		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002088 Credited 14/08/2021  
24 SANTUBHAI MADHUBHAI GOBALYA(Self)
GJ-19-003-064-003/464630198		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002088 Credited 14/08/2021  
25 EVAJIBHAI DHARMABHAI DALVI(Self)
GJ-19-003-064-003/464630162		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002088 Credited 14/08/2021  
26 DHANSUHBHAI BHIANBHAI DHUM(Son)
GJ-19-003-064-003/464629294		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
27 AMNUBEN SURESHBHAI BAGUL
GJ-19-003-064-003/464629381		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
28 RAMCHANDBHAI BHENDYABHAI BAGUL
GJ-19-003-064-003/464629362		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
29 DHARMABHAI PANDUBHAI DALVI
GJ-19-003-064-003/464629369		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
30 BAHADURBHAI MANGALBHAI CHORYA(Self)
GJ-19-003-064-003/464629379		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
31 KALABEN BAHADURBHAI CHORYA(Wife)
GJ-19-003-064-003/464629379		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
32 BHOVANBHAI SAVLIRAMBHAI DESMUKH
GJ-19-003-064-003/464629400		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
33 JAYWANTIBEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629296		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
34 SUNITABEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629295		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
35 LAXMIBEN MOTIRAMBHAI THAKRE
GJ-19-003-064-003/464629358		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
36 IMALBEN BHOVANBHAI DESMUKH
GJ-19-003-064-003/464629400		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAsamgahan7810 1119003WL002088 Credited 14/08/2021  
37 KASHIRAMBHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629377		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAShamgahan7810 1119003WL002088 Credited 14/08/2021  
38 VIJAYBHAI ANANDBHAI VALVI(Self)
GJ-19-003-064-003/464630150		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
39 PRAKASHBHAI SITARAMBHAI DESHMUKH(Self)
GJ-19-003-064-003/464630166		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
40 CHENDRABEN HIRAMANBHAI JADAV(Self)
GJ-19-003-064-003/464630154		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
41 gopalbhai zulyabhai bhoye(Self)
GJ-19-003-064-003/464630144		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
42 FULABEN GOPALBHAI BANGAL
GJ-19-003-064-003/464629376		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
43 KHANDUBHAI MOHANYABHAI MAHLA
GJ-19-003-064-003/464629307		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
44 SANGITABEN PRAKASHBHAI DESHMUKH(Wife)
GJ-19-003-064-003/464630166		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
45 ASHABEN KESHAVBHAI DESHMUKH(Wife)
GJ-19-003-064-003/464630153		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
46 PRAMILABEN GANGABHAI BANGAL(Wife)
GJ-19-003-064-003/464630152		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
47 SOMNATHBHAI MANOHARBHAI JADAV(Self)
GJ-19-003-064-003/464630148		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
48 AMISHBEN MADHAVBHAI GOBALYA(Wife)
GJ-19-003-064-003/464630165		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
49 BHARTIBEN SUNILBHAI DESHMUKH(Wife)
GJ-19-003-064-003/464630143		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
50 GITABEN DHANABHAI DESMUKH
GJ-19-003-064-003/464629310		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
51 MANSUBHAI SHIVRAMBHAI PALVA
GJ-19-003-064-003/464629330		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
52 DHANABHAI SAVLIRAMBHAI DESMUKH
GJ-19-003-064-003/464629310		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
53 RAMDASBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629317		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
54 GOPALBHAI EVAJIBHAI VALAVI(Self)
GJ-19-003-064-003/464630164		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
55 RAVINDRABHAI JANABHAI BAGUL(Self)
GJ-19-003-064-003/464630146		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
56 MANHARBHAI NAVSYABHAI JADAV(Self)
GJ-19-003-064-003/464630147		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
57 BALWANTBHAI KASHIRAMBHAI THAKRE
GJ-19-003-064-003/464629378		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
58 BHIMIBEN BALWANTBHAI THAKRE
GJ-19-003-064-003/464629378		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
59 AVAJBHAI ANADBHAI VADVI
GJ-19-003-064-003/464629321		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
60 SURABEN AVAJBHAI VADVI
GJ-19-003-064-003/464629321		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
61 JANKIBEN BUDHIYABHAI BAGUL
GJ-19-003-064-003/464629291		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
62 MADHAVBHAI LAHANYABHAI CHAUDHARI(Self)
GJ-19-003-064-003/464630160		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
63 RADHABEN MADHAVBHAI CHAUDHARI(Wife)
GJ-19-003-064-003/464630160		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
64 MALATIBEN SOMNATHBHAI JADAV(Wife)
GJ-19-003-064-003/464630148		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
65 LAXYABHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629313		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
66 SUNILBHAI ANADBHAI VALAVI(Self)
GJ-19-003-064-003/464630030		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
67 KAMALBEN SUNILBHAI(Wife)
GJ-19-003-064-003/464630030		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
68 RAMABEN BHIKANBHAI DHUM
GJ-19-003-064-003/464629294		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
69 MOHANABEN PARSIABHAI BAGUL(Wife)
GJ-19-003-064-003/464630185		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
70 KAMLABEN BUDHIYABHAI ZIRVAD
GJ-19-003-064-003/464629312		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
71 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law)
GJ-19-003-064-003/464629304		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
72 MANHARBHAI BHASKARBHAI DHUM(Son)
GJ-19-003-064-003/464629293		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
73 CHANDUBEN ANANDBHAI
GJ-19-003-064-003/464629320		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
74 VINUBHAI ANADBHAI VADVI
GJ-19-003-064-003/464629322		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
75 MOHANABEN VINUBHAI VADVI(Wife)
GJ-19-003-064-003/464629322		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
76 PANKAJBHAI MOTIRAMBHAI
GJ-19-003-064-003/464629353		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
77 YASHVANTBHAI KASHIRAMBHAI GAYAKVAD(Self)
GJ-19-003-064-003/464630149		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
78 SURESHBHAI DEVRAMBHAI BAGUL
GJ-19-003-064-003/464629381		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
79 PARASUBHAI BHOVANBHAI DESHMUKH(Self)
GJ-19-003-064-003/464630161		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
80 TUKARAMBHAI MADHUBHAI GOBALYA(Self)
GJ-19-003-064-003/464630155		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
81 MADHAVBHAI GANGARAMBHAI GOBALYA(Self)
GJ-19-003-064-003/464630165		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
82 MAHADUBHAI ANADBHAI VALVI(Self)
GJ-19-003-064-003/464630151		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
83 BHARTIBEN CHANDUBHAI
GJ-19-003-064-003/464629336		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
84 DEVKUBEN SITARAMBHAI DHULE
GJ-19-003-064-003/464629338		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
85 RAMESHBHAI JAYRAMBHAI VALVI(Self)
GJ-19-003-064-003/464630156		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
86 KESHAVBHAI DHANABHAI DESHMUKH(Self)
GJ-19-003-064-003/464630153		ST Ranpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL002088 Credited 14/08/2021  
Daily Attendence868686868686868686868686868686              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 295410
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 295410
Average Per labour 3435
Total man days : 1290