Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:21:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 693 Date From : 26/04/2019    Date To : 11/05/2019 Sanction No. : 41/242ffdm    Sanction Date : 18/02/2019
Work Code : 1119003064/WH/100000000000085497 Work Name : Renovetion Work At Village Bhurapani Dhongisagano check dem (1119003064/WH/100000000000085497)
     

Measurement Book Detail
MB NO.  145        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 VADYABHAI PANDUBHAI WAGHERA
GJ-19-003-064-002/464629226		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184     1119003WL000572 Credited 17/05/2019  
2 BAHNABEN MOTIRAMBHAI BHOYE
GJ-19-003-064-002/464629233		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184     1119003WL000572 Credited 17/05/2019  
3 PARSYABHAI JANYABHAI BHOYE
GJ-19-003-064-002/464629234		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
4 GULABBHAI JANYABHAI BHOYE
GJ-19-003-064-002/464629232		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
5 GANPATBHAI BUDHABHAI GAVIT
GJ-19-003-064-002/464629258		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIAsamgahan7810 1119003WL000572 Credited 17/05/2019  
6 SUMITRABEN LAXMANBHAI GAVIT
GJ-19-003-064-002/464629259		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
7 PANDUBHAI KHANDUBHAI WAGHERA
GJ-19-003-064-002/464629226		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
8 BUDHIYABHAI RAMJIBHAI WAGHERA
GJ-19-003-064-002/464629216		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
9 MUKUNDBHAI RATANBHAI PAWAR
GJ-19-003-064-002/464629204		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000572 Credited 17/05/2019  
10 AVAJUBHAI KALUBHAI THAKRE
GJ-19-003-064-002/464629211		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
11 BHAVDUBHAI RATANBHAI PAWAR
GJ-19-003-064-002/464629265		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIAsamgahan7810 1119003WL000572 Credited 17/05/2019  
12 KASHIRAMBHAI MAHDUBHAI WAGHERA
GJ-19-003-064-002/464629269		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIAsamgahan7810 1119003WL000572 Credited 17/05/2019  
13 JAYWANTIBEN YASHWANTBHAI SAHRE
GJ-19-003-064-002/464629286		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
14 MANSYABHAI BHUDHABHAI VAGHERA(Self)
GJ-19-003-064-002/464630175		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
15 RHEKHABEN MANSYABHAI VAGHERA(Wife)
GJ-19-003-064-002/464630175		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
16 PARBHABEN PARSYABHAI GAVIT
GJ-19-003-064-002/464629284		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
17 SURESHBHAI DHANJIBHAI GAVIT
GJ-19-003-064-002/464629283		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
18 BUDHIBEN ANANDBHAI GAVALI(Wife)
GJ-19-003-064-002/464630174		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
19 PRATIBHABEN BHARATBHAI GAVIT(Wife)
GJ-19-003-064-002/464630172		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
20 SENTABEN TULASYABHAI THAKRE
GJ-19-003-064-002/464629207		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
21 PANDUBHAI DHAVLUBHAI GAVIT
GJ-19-003-064-002/464629260		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
22 LATABEN PANDUBHAI GAVIT
GJ-19-003-064-002/464629260		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
23 SAKUBEN SUNILBHAI BHOYE
GJ-19-003-064-002/464629237		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
24 MINABEN PANDUBHAI
GJ-19-003-064-002/464629240		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
25 PUSHPABEN JAYRAMBHAI BHOYE
GJ-19-003-064-002/464629235		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
26 ANILBHAI GANGABHAI BHOYE
GJ-19-003-064-002/464629236		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
27 BEBIBEN PARSYABHAI BHOYE
GJ-19-003-064-002/464629234		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL000572 Credited 17/05/2019  
28 SUNILBHAI GANGABHAI BHOYE
GJ-19-003-064-002/464629237		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
29 SAYAJIBHAI ABAJIBHAI PAWAR
GJ-19-003-064-002/464629230		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
30 RAMANBHAI DHAVLUBHAI GAVIT
GJ-19-003-064-002/464629261		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
31 SUMITRABEN RAMANBHAI GAVIT
GJ-19-003-064-002/464629261		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
32 BHARATBHAI SOMABHAI BHOYE
GJ-19-003-064-002/464629209		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
33 GULABBHAI AVAJUBHAI
GJ-19-003-064-002/464629212		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
34 GANGUBEN BHIKHABHAI WAGHERA
GJ-19-003-064-002/464629217		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
35 MAHENDRABHAI BHIKHABHAI WAGHERA
GJ-19-003-064-002/464629217		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
36 KUSUMBEN SURESHBHAI GAVIT
GJ-19-003-064-002/464629283		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000572 Credited 17/05/2019  
37 JIVYABHAI KASHINATHBHAI AHIRE
GJ-19-003-064-002/464629256		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
38 JAYESHBHAI LAXMANBHAI GAVIT(Self)
GJ-19-003-064-002/464630170		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
39 MANITABEN RAJUBHAI(Wife)
GJ-19-003-064-002/464629274		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
40 JASNABEN GULABBHAI
GJ-19-003-064-002/464629212		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
41 SITARAMBHAI GOVINDBHAI WAGHERA
GJ-19-003-064-002/464629221		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
42 RAVINDRABHAI RAMANBHAI GAVLI
GJ-19-003-064-002/464629225		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
43 BHIKHABHAI BUDHIYABHAI WAGHERA
GJ-19-003-064-002/464629217		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
44 LAKHYABHAI BUDHIYABHAI WAGHERA
GJ-19-003-064-002/464629218		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
45 TARABEN KILASHBHAI DESHMUKH(Wife)
GJ-19-003-064-002/464630167		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
46 ANJUBEN ISHVARBHAI PAWAR(Wife)
GJ-19-003-064-002/464630173		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
47 MOTISHING SHANKAR PAWAR(Self)
GJ-19-003-064-002/464629966		OTHER Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
48 INDUBHAI MOTYA PAWAR(Self)
GJ-19-003-064-002/464629968		OTHER Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
49 NIRMALABEN VISHVASBHAI BAGUL(Wife)
GJ-19-003-064-002/464630036		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
50 MANUBEN KAMLESHBHAI PAWAR(Wife)
GJ-19-003-064-002/464630033		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
51 HIRABEN VIKESHBHAI GAVIT(Wife)
GJ-19-003-064-002/464630171		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
52 NIRUBEN DATUBHAI GADAGE(Wife)
GJ-19-003-064-002/464630181		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
53 SUNANDABEN LAKHYABHAI WAGHERA
GJ-19-003-064-002/464629218		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
54 CHANDRABEN RATNUBHAI PAWAR
GJ-19-003-064-002/464629276		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
55 KILASHBHAI BHASHKARBHAI DESHMUKH(Self)
GJ-19-003-064-002/464630167		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
56 SITABEN SITARAMBHAI WAGHERA
GJ-19-003-064-002/464629221		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
57 VIKESHBHAI GANPATBHAI GAVIT(Self)
GJ-19-003-064-002/464630171		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
58 JAYRAMBHAI PARSYABHAI BHOYE
GJ-19-003-064-002/464629235		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
59 ISHVARBHAI SAYAJIBHAI PAWAR(Self)
GJ-19-003-064-002/464630173		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
60 SANJAYBHAI PANDUBHAI WAGHERA
GJ-19-003-064-002/464629227		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
61 SARJIBEN BOVAJBHAI PAWAR
GJ-19-003-064-002/464629257		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
62 RAMANBHAI MALARBHAI GAVLI
GJ-19-003-064-002/464629225		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
63 KAMLESHBHAI GULABBHAI PAWAR(Self)
GJ-19-003-064-002/464630033		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
64 VISHVASHBHAI KISANBHAI BAGUL(Self)
GJ-19-003-064-002/464630036		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
65 MAHENDRABHAI ZAVARYABHAI RATHOD(Self)
GJ-19-003-064-002/464630182		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
66 VIJAYBHAI PARSYABHAI BHOYE
GJ-19-003-064-002/464629234		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
67 KISHANBHAI BARKYABHAI BAGUL(Self)
GJ-19-003-064-002/464630177		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
68 RAJUBHAI SOMNUBHAI WAGHMARE(Son)
GJ-19-003-064-002/464629274		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
69 LAXMIBEN JAYESHBHAIO
GJ-19-003-064-002/464629248		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
70 RAKHMABEN BANSUBHAI PAWAR
GJ-19-003-064-002/464629282		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
71 BHARATBHAI PANDUBHAI PAWAR(Self)
GJ-19-003-064-002/464630035		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
72 SARLABEN BHARATBHAI PAWAR(Wife)
GJ-19-003-064-002/464630035		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
73 SITABEN SARADBHAI BAGUL(Wife)
GJ-19-003-064-002/464630179		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
74 CHANDARBHAI SOMANBHAI PAWAR(Self)
GJ-19-003-064-002/464630030		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
75 SIRUBEN CHANDARBHAI PAWAR(Wife)
GJ-19-003-064-002/464630030		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
76 SUKARIBEN KISHANBHAI BAGUL(Wife)
GJ-19-003-064-002/464630177		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
77 SARADBHAI PANDUBHAI BAGUL(Self)
GJ-19-003-064-002/464630179		ST Bhurapani P P P P P P P P P P P P P P P P 16 199 3184 0 0 3184 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000572 Credited 17/05/2019  
Daily Attendence77777777777777777777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 238800
Amount Paid Other 6368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 245168
Average Per labour 3184
Total man days : 1232