Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:25:16 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Babra
Muster Roll No. : 623 Date From : 08/06/2020    Date To : 22/06/2020 Sanction No. : 687/15    Sanction Date : 06/06/2018
Work Code : 1120001/WC/99759942685 Work Name : Earthenbund_Patanka (1120001/WC/99759942685)
     

Measurement Book Detail
MB NO.  2        Page NO.  85

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 TAKOR GOVINDBHAI DHRMSIBHAI(Son)
GJ-20-001-004-003/54		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
2 THAKOR GOVINDBHAI DHARASHIBHAI
GJ-20-001-004-003/104		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL002342 Credited 02/07/2020  
3 RABARI JOMABEN KHIMABHAI
GJ-20-001-004-003/138		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL002342 Credited 02/07/2020  
4 NAI DAXABEN RAVABHA(Wife)
GJ-20-001-004-003/11214793		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
5 THAKOR SODABHAI BABUBHAI
GJ-20-001-004-003/13		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
6 THAKOR MUKESBHAI KALYANBHAI(Self)
GJ-20-001-004-003/106		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
7 THAKOR JYNTI KANJI(Son)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
8 THAKOR BECHARBHAI SENDHABHAI
GJ-20-001-004-003/103		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
9 THAKOR NAGAJI VALA(Self)
GJ-20-001-004-003/2671660		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
10 THAKOR SHANKU NAGAJI(Wife)
GJ-20-001-004-003/2671660		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
11 THAKOR LAKHAMAN VAGHA
GJ-20-001-004-003/2		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
12 HARIJAN MOHANBHAI MAGANBHAI(Self)
GJ-20-001-004-003/67		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
13 THAKOR DAYABHAI BAVSNGBHAI(Self)
GJ-20-001-004-003/75		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
14 THAKOR SANTIBEN DAYABHAI(Wife)
GJ-20-001-004-003/75		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
15 AHIR PURIBEN ALABHAI(Wife)
GJ-20-001-004-003/96		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
16 AHIR DHANABHAI RANABHAI(Son)
GJ-20-001-004-003/193		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL002342 Credited 01/07/2020  
17 AHIR KAMIBEN RANABHAI(Wife)
GJ-20-001-004-003/193		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
18 TAKOR GANESBHAI BAVSMGBHAI(Self)
GJ-20-001-004-003/53		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
19 THAKOR SAMUBEN KANJI(Wife)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
20 TAKOR RADHABHAI NARBHABHAI(Self)
GJ-20-001-004-003/58		OTHER Patanka P P P P P P P P P P P P P A A 13 199 2587 0 0 2587 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
21 THAKOR GOVINDBHAI SODABHAI
GJ-20-001-004-003/12		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
22 AHIR DAEIBEN DUGARBHAI(Wife)
GJ-20-001-004-003/33		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
23 AHIR JIVAN DEBHA
GJ-20-001-004-003/95		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
24 THAKOR MAGANBHAI DHARASI(Self)
GJ-20-001-004-003/2671612		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
25 AHIR JIVAN KHIMA
GJ-20-001-004-003/129		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
26 AHIR GOVINDBHAI NAGDANBHAI(Self)
GJ-20-001-004-003/59		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
27 TAKOR BARTBHAI RAGHABHAI(Son)
GJ-20-001-004-003/58		OTHER Patanka P P P P P P P P P P P P P A A 13 199 2587 0 0 2587 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
28 AHIR GOVINDBHAI JIVABHAI(Self)
GJ-20-001-004-003/34		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
29 AHIOR MADEVABHAI KHODABHAI(Self)
GJ-20-001-004-003/82		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 01/07/2020  
30 AHIR VIRAM RANA
GJ-20-001-004-003/60		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
31 AHIR VASHARAM BHAI KHIMA BHAI
GJ-20-001-004-003/153		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
32 TAKOR VIRMBHAI BASNGBHAI(Son)
GJ-20-001-004-003/52		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
33 TAKOR NAGABHAI VGHABHI(Self)
GJ-20-001-004-003/49		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
34 AAYAR PAMIBEN BHARUBHAI
GJ-20-001-004-003/17		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
35 AAYAR BHARUBHAI KALABHAI
GJ-20-001-004-003/17		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
36 AAYAR DAIBEN VIRABHAI
GJ-20-001-004-003/18		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
37 AHIR RANIBEN DEBHABHAI(Wife)
GJ-20-001-004-003/95		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
38 TAKOR RANBHAI DHRMSIBHAI(Self)
GJ-20-001-004-003/55		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
39 KAMIBEN LAKHMANBHAI AYAR(Wife)
GJ-20-001-004-003/11214797		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
40 RABARI KESAR SOMABHAI(Wife)
GJ-20-001-004-003/112		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
41 RABARI VAJIBEN HAJABHAI(Wife)
GJ-20-001-004-003/111		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
42 TAKOR BAGVANBHAI KARSANBHAI(Self)
GJ-20-001-004-003/62		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
43 KOLI NANJI VARAJANG(Self)
GJ-20-001-004-003/109		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
44 KOLI SURAJBEN NANJI(Wife)
GJ-20-001-004-003/109		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
45 TAKOR BHUPENDER THRSIBHAI(Self)
GJ-20-001-004-003/70		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
46 AHIR DALABHAI DEBHABHAI(Son)
GJ-20-001-004-003/95		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
47 AHIR KAMIBEN GOVINDBHAI(Wife)
GJ-20-001-004-003/59		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
48 RABARI SOMABEN ARJANBHAI(Daughter-in-Law)
GJ-20-001-004-003/194		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
49 HARIJAN SANTIBEN MOHANBHAI(Wife)
GJ-20-001-004-003/67		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
50 AHIR VEJIBEN GOVINDBHAI(Wife)
GJ-20-001-004-003/34		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
51 TAKOR JYNTI BURABHAI(Son)
GJ-20-001-004-003/57		OTHER Patanka P P P P P P P P P P P P P A A 13 199 2587 0 0 2587 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
52 THAKOR JIVANBHAI DAYABHAI(Self)
GJ-20-001-004-003/76		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002342 Credited 02/07/2020  
53 THAKOR LALA NANJI
GJ-20-001-004-003/72		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
54 TAKOR RATNABHAI VARJNGBHAI(Self)
GJ-20-001-004-003/47		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
55 THAKOR HARASANBHAI BABUBHAI
GJ-20-001-004-003/16		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002342 Credited 01/07/2020  
56 AHIR JIVAN RANA(Self)
GJ-20-001-004-003/124		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
57 AYAR RAJABHAI KHODABHAI(Self)
GJ-20-001-004-003/82		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL002342 Credited 01/07/2020  
58 AHIR DEBHABHAI MANABHAI(Self)
GJ-20-001-004-003/95		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
59 THAKOR KALABHAI BHAVSNGBHAI(Self)
GJ-20-001-004-003/74		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
60 THAKOR KARSANBHAI KHODABHAI(Self)
GJ-20-001-004-003/80		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
61 THAKOR NANUJIBHAI VALABHAI(Self)
GJ-20-001-004-003/72		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
62 HARIJAN JIVABHAI HIRABHAI(Self)
GJ-20-001-004-003/65		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
63 THAKOR MADEVBHAI SODABHAI(Son)
GJ-20-001-004-003/13		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
64 RABARI KHIMABHAI AMARABHAI
GJ-20-001-004-003/138		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
65 LAKHMANBHAI KHIMABHAI AYAR(Self)
GJ-20-001-004-003/11214797		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
66 THAKOR KANTI HARASAN
GJ-20-001-004-003/16		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
67 AHIR VALIBEN KHIMABHAI
GJ-20-001-004-003/155		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
68 THAKOR KAMI HIRA(Wife)
GJ-20-001-004-003/148		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
69 AHIR AJA PACHAN(Son)
GJ-20-001-004-003/152		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
70 AHIR RANIBEN AJA(Daughter)
GJ-20-001-004-003/152		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
71 KOLI LAKHAMANBHAI NANJIBHAI(Son)
GJ-20-001-004-003/109		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
72 RABARI RANABHAI HAJABHAI(Son)
GJ-20-001-004-003/111		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
73 RABARI LAKHAMANBHAI HAJABHAI(Son)
GJ-20-001-004-003/111		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
74 THAKOR CHAMPABEN MUKESBAHI(Wife)
GJ-20-001-004-003/106		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
75 THAKOR HANSABEN BABUBHAI(Wife)
GJ-20-001-004-003/107		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
76 THAKOR KANJI VAGHA(Self)
GJ-20-001-004-003/108		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
77 THAKOR NARSNGBHAI DHARSIBHAI(Self)
GJ-20-001-004-003/105		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
78 THAKOR MANJUBEN NARSNGBHAI(Wife)
GJ-20-001-004-003/105		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
79 THAKOR KALYANBHAI VALABHAI
GJ-20-001-004-003/10		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
80 THAKOR RADHUBEN KALYAN
GJ-20-001-004-003/10		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
81 THAKOR DEVRAJBHAI SENDHABAHI(Son)
GJ-20-001-004-003/103		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
82 TAKOR ARJANBHAI VAGHABHAI(Self)
GJ-20-001-004-003/48		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
83 RABARI JINI SIVA(Wife)
GJ-20-001-004-003/2671711		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
84 AHIR DUGARBHAI MANABAHI(Self)
GJ-20-001-004-003/33		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
85 AHIR VIRABHAI DUGARBHAI(Son)
GJ-20-001-004-003/33		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
86 THAKOR SURA BHAVASANG
GJ-20-001-004-003/53		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
87 TAKOR RNSODBHAI DHRMSIBHAI(Son)
GJ-20-001-004-003/54		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
88 AAYAR RANABHAI BHALABHAI
GJ-20-001-004-003/21		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
89 AAYAR JIVANIBEN RANA
GJ-20-001-004-003/21		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
90 AAYAR ARAJAN VIRA
GJ-20-001-004-003/18		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
91 AAYAR VIPUL VIRA
GJ-20-001-004-003/18		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
92 AYAR JIVAN VALA
GJ-20-001-004-003/183		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
93 AYAR RUDI JIVAN
GJ-20-001-004-003/183		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
94 AYAR BHACHA AJA
GJ-20-001-004-003/184		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 02/07/2020  
95 AYAR MEENA AJA
GJ-20-001-004-003/184		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
96 AAYAR BHARAT BHARU
GJ-20-001-004-003/17		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL002342 Credited 01/07/2020  
97 AAYAR BABUBHAI KHODABHAI
GJ-20-001-004-003/25		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002342 Credited 01/07/2020  
98 RABARI ARAJANBHAI PUNABHAI(Son)
GJ-20-001-004-003/194		OTHER Patanka P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002342 Credited 01/07/2020  
Daily Attendence989898989898989898989898989595              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 291336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 291336
Average Per labour 2972.8164
Total man days : 1464