Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:38:49 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 910 Date From : 26/04/2021    Date To : 30/04/2021 Sanction No. : 1124002/2021-2022/36186/AS    Sanction Date : 03/04/2021
Work Code : 1124002052/WC/100000000000126384 Work Name : DEEPNING OF VILLAGE TANK (sujlam suflam)- PALSI 2021-22 (1124002052/WC/100000000000126384)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

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 DIVYABEN RASULBHAI(Wife)
GJ-24-002-052-005/7737441413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001488 Credited 12/05/2021  
2 VASAVA LALITABEN HASMUKHBHAI(Wife)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001488 Credited 12/05/2021  
3 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001488 Credited 12/05/2021  
4 VASAVA MOGRABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001488 Credited 12/05/2021  
5 VASAVA VINODBHAI BANDILAL(Son)
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001488 Credited 12/05/2021  
6 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID000253 1124002WL001488 Credited 12/05/2021  
7 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
8 SATARIBEN
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
9 BHAVSING
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
10 SHANTABEN
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
11 VASAVA PANKAJKUMAR RAMSINGBHAI(Son)
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
12 CHANDUBHAI
GJ-24-002-052-005/3700930		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
13 BACHALIBEN
GJ-24-002-052-005/3700930		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
14 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
15 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
16 JETHABHAI
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
17 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
18 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
19 GHAMMIRBHAI
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
20 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
21 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
22 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
23 NAGINBHAI
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
24 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
25 SAKARIBEN
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
26 VASAVA SARASVATIBEN BACHUBHAI(Wife)
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
27 SANTILALBHAI
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
28 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
29 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
30 GAJARABEN
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
31 UMARJIBHAI
GJ-24-002-052-005/3700709		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
32 FATESHING
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 05/06/2021  
33 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 05/06/2021  
34 KHAWSIGBHAI
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
35 BNDILALBHAI
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
36 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
37 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 20/05/2021  
38 VASAVA AMRTIBEN PRALHADBHAI(Wife)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 20/05/2021  
39 BACHUBHAI
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
40 RAYKUBEN
GJ-24-002-052-005/3700878		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
41 SANTUBEN
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
42 GURGIBHAI
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
43 SAMAKUBEN
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
44 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
45 VASAVA RAMANBHAI PARSINGBHAI(Self)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
46 VASAVA HANDUBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
47 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
48 MANSINGBHAI
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
49 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
50 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
51 SAMABHAI
GJ-24-002-052-005/3700913		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
52 SURESHBHAI
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
53 JAVANTIBEN
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
54 VASAVA PANCHIYABHAI RAMSINGBHAI(Self)
GJ-24-002-052-005/77371393		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
55 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
56 KHANPADBHAI
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
57 CHANCHIBEN
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
58 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
59 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
60 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
61 RAJUBEN
GJ-24-002-052-005/7737341		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 05/06/2021  
62 KUMARJIBHAI
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
63 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
64 VASAVA KHALUBEN RUPSINGBHAI(Self)
GJ-24-002-052-005/7737441420		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
65 VASAVA HARSHADBHAI GORDHANBHAI(Self)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
66 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
67 VASAVA DHIRUBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
68 VASAVA HARISINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441418		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
69 BACHIBEN
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
70 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 05/06/2021  
71 VASAVA SARANGABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 05/06/2021  
72 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 05/06/2021  
73 VASAVA DEVANBHAI TETIYABHAI(Self)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
74 VASAVA RAMILABEN DEVANBHAI(Wife)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
75 VASAVA RASILABEN CHATRASINH(Wife)
GJ-24-002-052-005/77374490		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
76 VASAVA SATISHBHAI SHANTILA(Self)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
77 VASAVA RAMILABEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
78 VASAVA JAGDISHBHAI BACHALBAHI(Self)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
79 VASAVA NITABEN JAGDISHBHAI(Wife)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
80 VASAVA LALITABEN HARESHBHAI(Wife)
GJ-24-002-052-005/77374494		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
81 VASVA SAVILAL RATILAL(Self)
GJ-24-002-052-005/77374495		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
82 VASAVA SURINDABEN KANTIBHAI(Wife)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001488 Credited 12/05/2021  
83 KAMUBEN
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001488 Credited 12/05/2021  
84 VASAVA DINESHBHAI RAMESHBHAI(Son)
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 200 1000 0 0 1000 CANARA BANKRAJPIPLACNRB0003425 1124002WL001488 Credited 12/05/2021  
85 VASAVA JAMANABEN NARAPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
86 VASAVA GANGABEN NARPATBHAI(Daughter-in-Law)
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
87 VASAVA MANSUKHBHAI MANILAL(Son)
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
88 SHANTILALBHAI
GJ-24-002-052-005/3719854		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
89 VASAVA NILESHBHAI SANGALBHAI(Self)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
90 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
91 VASAVA TRUSHABEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441422		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
92 VASAVA HASMUKHBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
93 VASAVA SURAXABEN DILIPBHAI(Wife)
GJ-24-002-052-005/7737441424		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
94 VASAVA VINODBHAI NAGINBHAI(Self)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
95 VASAVA SUNITABEN VINODBHAI(Wife)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
96 VASAVA JITENDRABHAI GORDHANBHAI(Self)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
97 VASAVA ALPABEN JITENDRABHAI(Wife)
GJ-24-002-052-005/7737441426		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
98 VASAVA KIRANBHAI VIKARAMBHAI(Self)
GJ-24-002-052-005/7737441457		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
99 SANKARBHAI
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 12/05/2021  
100 VASAVA SURESHBHAI VALJIBHAI(Self)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001488 Credited 05/06/2021  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 2000
Amount Paid ST 91000
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 100000
Average Per labour 1000
Total man days : 500