Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jul-2024 03:53:39 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 349 Date From : 19/05/2020    Date To : 26/05/2020 Sanction No. : 1120001/2019-2020/29428/AS    Sanction Date : 20/01/2020
Work Code : 1120001039/WC/100000000000098670 Work Name : NAVAGAM CONTRUCTION OF KHAARI NADI AADBANDH PART-3 WORK (2019-20) (1120001039/WC/100000000000098670)
     

Measurement Book Detail
MB NO.  4416        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 THAKOR SENDHABHAI MAVJIBHAI(Self)
GJ-20-001-039-002/134		OTHER Navagam A A A A A A A A 0 0 0 0 0 0     1120001WL001097  
2 VAGHRI SANGITABEN ASOKBHAI(Daughter-in-Law)
GJ-20-001-039-002/110		OTHER Navagam P P P P P P P P 8 74 592 0 0 592 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL001097 Credited 02/06/2020  
3 Vira(Daughter)
GJ-20-001-039-002/123		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
4 THAKOR VANJIBHAI NANJIBHAI(Self)
GJ-20-001-039-002/107		OTHER Navagam P P P P P A P P 7 98 686 0 0 686 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
5 THAKOR LILABEN VANJIBHAI(Wife)
GJ-20-001-039-002/107		OTHER Navagam P P P P P A P P 7 98 686 0 0 686 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
6 THAKOR BHARATBHAI VANJIBHAI(Son)
GJ-20-001-039-002/107		OTHER Navagam P P P P P P A P 7 98 686 0 0 686 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
7 VAGHRI CHAMPABEN MANABHAI(Wife)
GJ-20-001-039-002/11		OTHER Navagam P P P P P P P P 8 58 464 0 0 464 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
8 THAKOR JAMNABEN HEERABHAI(Mother)
GJ-20-001-039-002/130		OTHER Navagam A P P P A P P P 6 190 1140 0 0 1140 DENA BANKVARAHIBKDN0140295 1120001WL001097 Credited 02/06/2020  
9 GELA(Son)
GJ-20-001-039-002/123		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
10 THAKOR KANTIBHAI SAKABHAI(Self)
GJ-20-001-039-002/132		OTHER Navagam P P P P P P P P 8 90 720 0 0 720 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
11 THAKOR BHAVNABEN DANSANGBHAI(Wife)
GJ-20-001-039-002/118		OTHER Navagam P P P P P P P P 8 89 712 0 0 712 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
12 THAKOR LADUBEN PARAGBHAI(Wife)
GJ-20-001-039-002/112		OTHER Navagam P P P P P P P P 8 77 616 0 0 616 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
13 THAKOR NITABEN VIBHABHAI(Wife)
GJ-20-001-039-002/11215113		OTHER Navagam P P P P P P A P 7 105 735 0 0 735 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
14 THAKOR JAVIBEN KANTIBHAI(Wife)
GJ-20-001-039-002/132		OTHER Navagam P P P P P P A P 7 90 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
15 THAKOR SOMIBEN LEMBABHAI(Daughter-in-Law)
GJ-20-001-039-002/134		OTHER Navagam P P P P P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
16 THAKOR RANCHODBHAI VANABHAI
GJ-20-001-039-002/101		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
17 THAKOR MOGHI RANCHOD
GJ-20-001-039-002/101		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
18 THAKOR MANSUKHBHAI LAKHMANBHAI(Self)
GJ-20-001-039-002/111		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
19 THAKOR MADHUBEN MANSUKHBHAI(Wife)
GJ-20-001-039-002/111		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
20 THAKOR SANTIBEN MAVJIBHAI(Wife)
GJ-20-001-039-002/108		OTHER Navagam P P P P P P A P 7 125 875 0 0 875 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
21 THAKOR HIRABEN DHARSIBHAI(Self)
GJ-20-001-039-002/133		OTHER Navagam P P P P P P P P 8 56 448 0 0 448 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
22 THAKOR LADUBEN AMRATBHAI(Wife)
GJ-20-001-039-002/100		OTHER Navagam P P P P P P P P 8 144 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
23 THAKOR LILABEN GELABHAI(Mother)
GJ-20-001-039-002/121		OTHER Navagam P P P P P P P P 8 87 696 0 0 696 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
24 THAKOR MAVJIBHAI AMTHUBHAI(Self)
GJ-20-001-039-002/108		OTHER Navagam P P P P P A P P 7 125 875 0 0 875 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001097 Credited 02/06/2020  
25 THAKOR LAVINGBHAI RAMABHAI(Son)
GJ-20-001-039-002/103		OTHER Navagam P P P P P P P P 8 69 552 0 0 552 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
26 THAKOR JIVANBHAI LAVJIBHAI(Son)
GJ-20-001-039-002/126		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001097 Credited 02/06/2020  
27 THAKOR BHARATBHAI LAVJIBHAI(Self)
GJ-20-001-039-002/126-A		OTHER Navagam P P P P P P P P 8 108 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
28 THAKOR JAHUBEN BHARATBHAI(Wife)
GJ-20-001-039-002/126-A		OTHER Navagam P P P P P P P P 8 108 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
29 VAGHRI KARMSIBHAI LAKHUBHAI(Self)
GJ-20-001-039-002/13		OTHER Navagam P P P P P P A P 7 108 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
30 VAGHRI KAMUBEN KARMSIBHAI(Wife)
GJ-20-001-039-002/13		OTHER Navagam P P P P P P P P 8 108 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
31 VAGHRI DINESHBHAI KARMSIBHAI(Son)
GJ-20-001-039-002/13		OTHER Navagam P P P P P P P P 8 108 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
32 THAKOR RAMESHBHAI HEERABHAI(Self)
GJ-20-001-039-002/130		OTHER Navagam A P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
33 THAKOR MUKES DHARASI
GJ-20-001-039-002/133		OTHER Navagam P P P P P P P P 8 56 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
34 BHARVAD BHAGVANBHAI HIRABHAI(Self)
GJ-20-001-039-002/123		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
35 BHARVAD KAMIBEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/123		OTHER Navagam P P P P P P P P 8 50 400 0 0 400 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
36 THAKOR DANSANGBHAI RAMABHAI(Self)
GJ-20-001-039-002/118		OTHER Navagam P P P P P P P P 8 89 712 0 0 712 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
37 THAKOR JETUBEN LAVINGBHAI(Self)
GJ-20-001-039-002/126		OTHER Navagam P P P P P P P P 8 112 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
38 THAKOR PARAGBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/112		OTHER Navagam P P P P P P P P 8 77 616 0 0 616 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
39 THAKOR JESANGBHAI LEMBABHAI(Self)
GJ-20-001-039-002/11215064		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
40 THAKOR SITABEN JESANGBHAI(Wife)
GJ-20-001-039-002/11215064		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
41 THAKOR VIBHABHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/11215113		OTHER Navagam P P P P P A P P 7 105 735 0 0 735 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
42 THAKOR BHARTIBEN BHAVSANGBHAI(Wife)
GJ-20-001-039-002/119		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
43 THAKOR SOMABHAI GALABHAI(Self)
GJ-20-001-039-002/12		OTHER Navagam P P P P P P P P 8 165 1320 0 0 1320 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
44 THAKOR KANTABEN SOMABHAI(Wife)
GJ-20-001-039-002/12		OTHER Navagam P P P P P P P P 8 165 1320 0 0 1320 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
45 THAKOR JAYNTIBHAI GELABHAI(Self)
GJ-20-001-039-002/121		OTHER Navagam P P P P P P P P 8 87 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
46 THAKOR VIJUBEN JAYNTIBHAI(Wife)
GJ-20-001-039-002/121		OTHER Navagam P P P P P P P P 8 87 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
47 THAKOR AMBARAM RANACHOD
GJ-20-001-039-002/101		OTHER Navagam P P P P P P P P 8 132 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
48 VAGHRI MIRABEN LAKHMANBHAI(Daughter)
GJ-20-001-039-002/110		OTHER Navagam P P P P P A P P 7 74 518 0 0 518 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
49 THAKOR SAKTABHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214929		OTHER Navagam P P P A P P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
50 THAKOR HANSABEN SAKTABHAI(Wife)
GJ-20-001-039-002/11214929		OTHER Navagam P P P P A P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
51 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214930		OTHER Navagam P P P P A P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
52 THAKOR NAYANABEN DINESHBHAI(Wife)
GJ-20-001-039-002/11214930		OTHER Navagam P P P P A P P P 7 170 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
53 THAKOR NARANBHAI DHARSHIBHAI(Self)
GJ-20-001-039-002/11215061		OTHER Navagam P P P P P P P P 8 94 752 0 0 752 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
54 BHAVSANG
GJ-20-001-039-002/103		OTHER Navagam P P P P P A P P 7 69 483 0 0 483 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
55 THAKOR KANJIBHAI DAJABHAI(Self)
GJ-20-001-039-002/104		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
56 THAKOR SARDABEN KANJIBHAI(Wife)
GJ-20-001-039-002/104		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
57 THAKOR KARSANBHAI GANDABHAI(Self)
GJ-20-001-039-002/105		OTHER Navagam P P P P P A P P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
58 THAKOR KANTABEN GANDABHAI(Mother)
GJ-20-001-039-002/105		OTHER Navagam P P P P P P A P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
59 THAKOR LILABEN KARSANBHAI(Wife)
GJ-20-001-039-002/105		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
60 THAKOR DINESHBHAI GANDABHAI(Brother)
GJ-20-001-039-002/105		OTHER Navagam P P P P P P A P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
61 THAKOR RAMILABEN DINESHBHAI(Daughter-in-Law)
GJ-20-001-039-002/105		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
62 THAKOTR VASRAMBHAI MALUBHAI(Self)
GJ-20-001-039-002/106		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
63 THAKOR SANKUBEN VASRAMBHAI(Wife)
GJ-20-001-039-002/106		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
64 THAKOR MANSUKHBHAI VASRAMBHAI(Son)
GJ-20-001-039-002/106		OTHER Navagam P P P P P P P P 8 140 1120 0 0 1120 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
65 THAKOR DALPATBHAI PADMAJI(Self)
GJ-20-001-039-001/11214797		OTHER Varahi P P P P P P P P 8 64 512 0 0 512 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
66 THAKOR PARVATIBEN DALPATBHAI(Wife)
GJ-20-001-039-001/11214797		OTHER Varahi P P P P P P P P 8 64 512 0 0 512 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
67 THAKOR NARENDRABHAI PADMAJI(Self)
GJ-20-001-039-001/11214798		OTHER Varahi P P P P P P P P 8 54 432 0 0 432 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
68 THAKOR BHAVNABEN NARENDRABHAI(Wife)
GJ-20-001-039-001/11214798		OTHER Varahi P P P P P P P P 8 54 432 0 0 432 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
69 THAKOR PADMAJI RAJAJI(Self)
GJ-20-001-039-001/605		OTHER Varahi P P P P P P P P 8 54 432 0 0 432 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
70 THAKOR JANUBEN PADMAJI(Wife)
GJ-20-001-039-001/605		OTHER Varahi P P P P P P P P 8 54 432 0 0 432 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
71 THAKOR DIPCHANDBHAI BHANABHAI(Self)
GJ-20-001-039-001/608		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
72 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife)
GJ-20-001-039-001/608		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
73 THAKOR GOVINDBHAI BHANABHAI(Self)
GJ-20-001-039-001/609		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
74 THAKOR RADHABEN GOVINDBHAI(Wife)
GJ-20-001-039-001/609		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
75 THAKOR LAVJIBHAI AABABHAI(Self)
GJ-20-001-039-001/617		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
76 THAKOR BHINABEN LAVJIBHAI(Wife)
GJ-20-001-039-001/617		OTHER Varahi P P P P P P P P 8 71 568 0 0 568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
77 THAKOR AMRATBHAI HAJABHAI(Self)
GJ-20-001-039-002/100		OTHER Navagam P P P P P P P P 8 144 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
78 THAKOR CHAGANBHAI DEVABHAI(Self)
GJ-20-001-039-002/102		OTHER Navagam P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
79 THAKOR DHUDI CHAGAN
GJ-20-001-039-002/102		OTHER Navagam P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
80 THAKOR RAMABHAI SEDHABHAI(Self)
GJ-20-001-039-002/103		OTHER Navagam P P P P P P P P 8 69 552 0 0 552 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
81 THAKOR JETHIBEN RAMABHAI(Wife)
GJ-20-001-039-002/103		OTHER Navagam P P P P P P P P 8 69 552 0 0 552 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
82 VAGHRI HIRABHAI CHAGNABHAI(Self)
GJ-20-001-039-002/109		OTHER Navagam P P P P P P P P 8 74 592 0 0 592 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
83 VAGHRI HIRABEN HIRABHAI
GJ-20-001-039-002/109		OTHER Navagam P P P P P P P P 8 74 592 0 0 592 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
84 VAGHRI MANABHAI BABABHAI(Self)
GJ-20-001-039-002/11		OTHER Navagam P P P P P A P P 7 58 406 0 0 406 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
85 VAHARI MUKESH MANABHAI
GJ-20-001-039-002/11		OTHER Navagam P P P P P P A P 7 58 406 0 0 406 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
86 VAGHRI LAKHMANBHAI CHAGANBHAI(Self)
GJ-20-001-039-002/110		OTHER Navagam P P P P P A P P 7 74 518 0 0 518 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
87 VAGHRI ZABIBEN LAKHMANBHAI(Wife)
GJ-20-001-039-002/110		OTHER Navagam P P P P P P A P 7 74 518 0 0 518 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
88 THAKOR KHODABHAI SENDHABHAI(Son)
GJ-20-001-039-002/134		OTHER Navagam P P P P P P P P 8 126 1008 0 0 1008 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
89 THAKOR ARJANBHAI MANSUKBHAI(Self)
GJ-20-001-039-002/136		OTHER Navagam P P P P P A P P 7 112 784 0 0 784 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
90 THAKOR SANTOKBEN ARJANBHAI(Wife)
GJ-20-001-039-002/136		OTHER Navagam P P P P P A P P 7 112 784 0 0 784 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
91 THAKOR BHAGVANBHAI RAVABHAI(Self)
GJ-20-001-039-002/137		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
92 THAKOR VASTUBEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/137		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
93 THAKOR BHANUBHAI BHAGAVANBHAI(Son)
GJ-20-001-039-002/137		OTHER Navagam P P P P P P P P 8 100 800 0 0 800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
94 THAKOR BHAVSANGBHAI DEVABHAI(Self)
GJ-20-001-039-002/138		OTHER Navagam P P P P P P P P 8 190 1520 0 0 1520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
95 NAVIN
GJ-20-001-039-002/138		OTHER Navagam P P P P P P P P 8 190 1520 0 0 1520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
96 THAKOR MAFABHAI JEGMALBHAI(Self)
GJ-20-001-039-002/140		OTHER Navagam A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097  
97 THAKOR KANTABEN MAFABHAI(Wife)
GJ-20-001-039-002/140		OTHER Navagam P P P P P P P P 8 199 1592 0 0 1592 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
98 THAKOR VIRAMBHAI REVEBHAI(Self)
GJ-20-001-039-002/131		OTHER Navagam P P P P P P P P 8 88 704 0 0 704 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
99 THAKOR KANKUBEN VIRAMBHAI(Wife)
GJ-20-001-039-002/131		OTHER Navagam P P P P P P P P 8 88 704 0 0 704 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001097 Credited 02/06/2020  
100 THAKOR BHIKHIBEN NARANBHAI(Wife)
GJ-20-001-039-002/11215061		OTHER Navagam P P P P P P P P 8 94 752 0 0 752 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001097 Credited 02/06/2020  
Daily Attendence9294949389838594              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 75789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75789
Average Per labour 757.89
Total man days : 724