Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:40:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 187 Date From : 15/05/2017    Date To : 20/05/2017 Sanction No. : 634-26/17    Sanction Date : 11/05/2017
Work Code : 1120001037/WC/99759916455 Work Name : Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)
     

Measurement Book Detail
MB NO.  3635        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 THEBA JAMIYATBEN MUSTUFA(Wife)
GJ-20-001-037-001/456		OTHER Sidhada P P P P P P 6 103 618 0 0 618 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002597 Credited 03/06/2017  
2 THEBA MUSTUFA KANUJI(Self)
GJ-20-001-037-001/456		OTHER Sidhada P P P P P P 6 103 618 0 0 618 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002597 Credited 03/06/2017  
3 THAKOR JASIBEN RAMESHBHAI(Self)
GJ-20-001-037-001/84		OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL023798 Credited 31/08/2018  
4 THEBA MUMTAJBEN SAMDARBHAI(Wife)
GJ-20-001-037-001/577		OTHER Sidhada P P P P P P 6 103 618 0 0 618 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
5 THAKOR PARVTIBEN CHAGANBHAI(Self)
GJ-20-001-037-001/80		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL023798 Credited 31/08/2018  
6 THAKOR PASIBEN CHAGANBHAI(Daughter)
GJ-20-001-037-001/80		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
7 THEBA NURBAI CHANDAJI(Self)
GJ-20-001-037-001/599		OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
8 THEBA FAIJNANAD CHANDAJI(Son)
GJ-20-001-037-001/599		OTHER Sidhada P P P P P P 6 104 624 0 0 624 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
9 KURESI JULEKHABEN RAHIMKHAN
GJ-20-001-037-001/42		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
10 THAKOR VEJIBEN CHATURBHAI(Self)
GJ-20-001-037-001/438		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
11 TURI SAVITA JETHA
GJ-20-001-037-001/450		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
12 TURI ASHOK JETHA
GJ-20-001-037-001/450		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
13 TURI JAGDISH JETHA
GJ-20-001-037-001/451		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
14 TURI SUSILA JAGDISH
GJ-20-001-037-001/451		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
15 RAUMA HAMIRBHAI ASMALBHAI
GJ-20-001-037-001/46		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
16 RAUMA MARIYAMBEN HAMIRBHAI
GJ-20-001-037-001/46		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
17 THAKOR LAGADHIRBHAI MAVAJIBHAI(Self)
GJ-20-001-037-001/470		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
18 THAKOR SAMUBEN LAGADHIRBHAI(Wife)
GJ-20-001-037-001/470		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
19 THAKOR CHANKUBEN RATABHAI(Self)
GJ-20-001-037-001/477		OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
20 THAKOR PRAVIN RATABHAI(Son)
GJ-20-001-037-001/477		OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
21 THEBA MUSTUBHAI AMADBHAI(Self)
GJ-20-001-037-001/464		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
22 THEBA HACHINABEN MUSTUBHAI(Wife)
GJ-20-001-037-001/464		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
23 THAKOR AMARIBEN KARUBHAI(Wife)
GJ-20-001-037-001/495		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
24 THAKOR PARAG SUNDABHAI(Brother)
GJ-20-001-037-001/495		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
25 THAKOR VELA KARSAN(Self)
GJ-20-001-037-001/497		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
26 THAKOR SANKUBEN VELA(Wife)
GJ-20-001-037-001/497		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
27 THAKOR MUKESH HEMA(Self)
GJ-20-001-037-001/502		OTHER Sidhada P P P P P P 6 102 612 0 0 612 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
28 THEBA SAKINABEN KHANJI(Wife)
GJ-20-001-037-001/512		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
29 PARMAR MUKESHBHAI SOMABHAI(Self)
GJ-20-001-037-001/542		SC Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
30 PARMAR RANJANBEN MUKESHBHAI(Wife)
GJ-20-001-037-001/542		SC Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
31 RAUMA JOHARABEN RASULHAMIR
GJ-20-001-037-001/58		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
32 THAKOR CHAMPABEN VALA KARASAN
GJ-20-001-037-001/65		OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
33 THAKOR RABHABHAI BHAVSANG
GJ-20-001-037-001/67		OTHER Sidhada P P P P P P 6 101 606 0 0 606 DENA BANKVARAHIBKDN0140295 1120001WL002597 Credited 03/06/2017  
34 THAKOR KANTIBHAI MOMAJIBHAI
GJ-20-001-037-001/69		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
35 THAKOR KANTI DEVASI(Self)
GJ-20-001-037-001/71		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
36 THAKOR MANGUBEN KANTI(Wife)
GJ-20-001-037-001/71		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
37 THAKOR JITABHAI KHUMBHA
GJ-20-001-037-001/72		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
38 THAKOR KANTABEN JITABHAI
GJ-20-001-037-001/72		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
39 THAKOR SANTIBEN KHUMBHABHAI
GJ-20-001-037-001/73		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
40 THAKOR MADHUBEN MANABHAI
GJ-20-001-037-001/74		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
41 THAKOR JASEBEN MANABHAI
GJ-20-001-037-001/74		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
42 THAKOR MANABHAI SAVJIBHAI(Husband)
GJ-20-001-037-001/74		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
43 PRATAPBHAI MANILAL THAKOR(Self)
GJ-20-001-037-001/74-B		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005702 Credited 15/07/2017  
44 GANGABEN PRATAPBHAI THAKOR(Wife)
GJ-20-001-037-001/74-B		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005702 Credited 15/07/2017  
45 THAKOR POPATBHAI LAVEGBHAI(Self)
GJ-20-001-037-001/75		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
46 THAKOR MADHUBENPOPATBHAI(Wife)
GJ-20-001-037-001/75		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
47 THAKOR RATABHAI KARSAN(Self)
GJ-20-001-037-001/76		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
48 THAKOR DADMBEN RATABHAI(Wife)
GJ-20-001-037-001/76		OTHER Sidhada P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
49 THAKOR SENDHABHAI BAJUBHAI(Self)
GJ-20-001-037-001/77		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
50 THAKOR SANKUBEN SENDHABHAI(Wife)
GJ-20-001-037-001/77		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
51 THAKOR DEVABHAI SENDHABHAI(Son)
GJ-20-001-037-001/77		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
52 THAKOR NANUBEN MERAMBHAI(Wife)
GJ-20-001-037-001/78		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
53 KURESI EDARISHBHAI KARIMBHAI(Self)
GJ-20-001-037-001/581		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
54 KURESI SARIFABEN EDARISHBHAI(Wife)
GJ-20-001-037-001/581		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
55 THAKOR VELA SONDA(Self)
GJ-20-001-037-001/585		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
56 THAKOR MERAMBHAI BHUDAR
GJ-20-001-037-001/59		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
57 THAKOR CHAMPABEN MERAMBHAI
GJ-20-001-037-001/59		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
58 THEBA KAOSAR SOHILBHAI(Wife)
GJ-20-001-037-001/595		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
59 PARMAR KHUSALBHAI SANKARBHAI(Self)
GJ-20-001-037-001/597		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
60 PARMAR HETALBEN KHUSALBHAI(Wife)
GJ-20-001-037-001/597		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
61 THAKOR MANABHAI SANKARBHAI(Self)
GJ-20-001-037-001/575		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
62 THAKOR MANJUBEN MANABHAI(Wife)
GJ-20-001-037-001/575		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
63 THEBA SAMDARBHAI CHANDAJI(Self)
GJ-20-001-037-001/577		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
64 THAKOR BHURIBEN BHEMABHAI(Wife)
GJ-20-001-037-001/496		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
65 THAKOR MANSANG RABHA(Brother)
GJ-20-001-037-001/496		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
66 THAKOR GANGADAS MOHANBHAI(Self)
GJ-20-001-037-001/465		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
67 THAKOR RAMILABEN GANGADAS(Wife)
GJ-20-001-037-001/465		OTHER Sidhada P P P P P P 6 105 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
68 THAKOR BHARATBHAI VELABHAI(Self)
GJ-20-001-037-001/466		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
69 THAKOR GALIBEN BHARATBHAI(Wife)
GJ-20-001-037-001/466		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005702 Credited 15/07/2017  
70 THAKOR LILABEN RUPABHAI(Self)
GJ-20-001-037-001/488		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
71 THAKOR BHARATBHAI RUPABHAI(Son)
GJ-20-001-037-001/488		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
72 THAKOR ESABHAI HEMABHAI(Self)
GJ-20-001-037-001/489		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
73 THAKOR BHURIBEN ESABHAI(Wife)
GJ-20-001-037-001/489		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
74 THAKOR SUNDA BHIKHA(Self)
GJ-20-001-037-001/494		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
75 THAKOR JADIBEN SUNDA(Wife)
GJ-20-001-037-001/494		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
76 THAKOR RAMESHBHAI HARACHANDBHAI(Self)
GJ-20-001-037-001/462		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
77 THAKOR LILABEN RAMESHBHAI(Wife)
GJ-20-001-037-001/462		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
78 THAKOR SATUBEN HARACHANDBHAI(Wife)
GJ-20-001-037-001/463		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
79 THAKOR RASIKBHAI HARACHANDBHAI(Son)
GJ-20-001-037-001/463		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
80 HARIJAN HARJI DANABHAI(Self)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
81 HARIJAN GITABEN HARJI(Wife)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
82 HARIJAN KOKILABEN SOMA(Daughter-in-Law)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
83 RABARI ARAJAN BHIKHA
GJ-20-001-037-001/448		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
84 RABARI AGAR ARAJAN
GJ-20-001-037-001/448		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
85 KURESI SABBIRBHAI ANVARBHAI(Self)
GJ-20-001-037-001/420		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
86 KURESI SATBAI SABBIRBHAI(Wife)
GJ-20-001-037-001/420		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
87 THAKOR AJIBENSONDABHAI(Wife)
GJ-20-001-037-001/423		OTHER Sidhada P P P P P P 6 101 606 0 0 606 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
88 THAKOR GANDABHAI KHETABHAI
GJ-20-001-037-001/60		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
89 THAKOR BHALUBEN GANDABHAI
GJ-20-001-037-001/60		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
90 THAKOR BHABUBHAI GANDABHAI
GJ-20-001-037-001/60		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
91 THAKOR RAMESH VALA(Self)
GJ-20-001-037-001/616		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
92 THAKOR RATABHAI KHUMBHABHAI
GJ-20-001-037-001/62		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
93 THAKOR SONABEN RATABHAI
GJ-20-001-037-001/62		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
94 THAKOR DHARSI KARSAN
GJ-20-001-037-001/63		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
95 THAKOR RAJUBEN DHARSI
GJ-20-001-037-001/63		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
96 THAKOR KANJIBHAI BHIKHABHAI(Self)
GJ-20-001-037-001/81		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
97 THAKOR MANGUBEN BHIKHABHAI(Son)
GJ-20-001-037-001/81		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
98 RAUMA RASULHAMIR ESMAIL
GJ-20-001-037-001/58		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
99 THAKOR RAMASIBHAI BAJUBHAI(Self)
GJ-20-001-037-001/457		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
100 THAKOR SITABEN RAMASIBHAI(Wife)
GJ-20-001-037-001/457		OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002597 Credited 03/06/2017  
Daily Attendence100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 1212
Amount Paid ST 0
Amount Paid Other 59826


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61038
Average Per labour 610.38
Total man days : 600