Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:51:42 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 109 Date From : 26/04/2017    Date To : 01/05/2017 Sanction No. : 148-8/2016    Sanction Date : 17/03/2017
Work Code : 1120001037/WC/99759902947 Work Name : Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)
     

Measurement Book Detail
MB NO.  3635        Page NO.  26

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 THAKOR SOMABHAI MOMAJI(Self)
GJ-20-001-037-001/190		OTHER Sidhada P P P P P P 6 173 1038 0 0 1038 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001828 Credited 20/05/2017  
2 THAKOR RAMJIBHAI SUNDABHAI(Self)
GJ-20-001-037-001/11214777		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
3 HARIJAN SANKUBEN SOMABHAI(Self)
GJ-20-001-037-001/204		OTHER Sidhada P P P P P P 6 183 1098 0 0 1098 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
4 THAKOR RAMESHBHAI GHANDABHAI(Self)
GJ-20-001-037-001/194		OTHER Sidhada P P P P P P 6 128 768 0 0 768 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
5 THAKOR CHAMPABEN RAMESHBHAI(Wife)
GJ-20-001-037-001/194		OTHER Sidhada P P P P P P 6 128 768 0 0 768 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
6 HARIJAN HAMIRBHAI OKHABHAI(Self)
GJ-20-001-037-001/195		OTHER Sidhada P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
7 HARIJAN CAMPABEN HAMIRBHAI(Wife)
GJ-20-001-037-001/195		OTHER Sidhada P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
8 HARIJAN SAMABHAI HAMIRBHAI(Son)
GJ-20-001-037-001/195		OTHER Sidhada P P P P P P 6 167 1002 0 0 1002 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
9 THAKOR DHARSIBHAI RUPASIBHAI(Self)
GJ-20-001-037-001/196		OTHER Sidhada P P P P P P 6 86 516 0 0 516 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
10 THAKOR ZANZUBEN DHARSIBHAI(Wife)
GJ-20-001-037-001/196		OTHER Sidhada P P P P P P 6 86 516 0 0 516 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
11 THAKOR ARJANBHAIN LAVENBHA(Self)
GJ-20-001-037-001/11214773		OTHER Sidhada P P P P P P 6 75 450 0 0 450 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
12 THAKOR MADHIBEN ARJANBHAI(Wife)
GJ-20-001-037-001/11214773		OTHER Sidhada P P P P P P 6 75 450 0 0 450 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
13 THAKOR RATUBEN KHUMBHABHAI(Self)
GJ-20-001-037-001/113		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
14 THAKOR JAVTIBEN GANDABHAI(Wife)
GJ-20-001-037-001/228		OTHER Sidhada P P P P P P 6 92 552 0 0 552 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
15 THEKOR JETABHAI KALABHAI(Self)
GJ-20-001-037-001/301		OTHER Sidhada P P P P P P 6 96 576 0 0 576 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
16 THAKOR DEVABHAI DEVASIBHAI(Self)
GJ-20-001-037-001/326		OTHER Sidhada P P P P P P 6 135 810 0 0 810 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
17 THEBA GULAMHUSEN RASULKHAN
GJ-20-001-037-001/29		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL005702 Credited 15/07/2017  
18 THEBA ASARFALI RASULKHAN
GJ-20-001-037-001/29		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
19 THAKOR SARDABEN MOMJIBHAI(Wife)
GJ-20-001-037-001/401		OTHER Sidhada P P P P P P 6 177 1062 0 0 1062 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
20 THAKOR VEJIBEN CHATURBHAI(Self)
GJ-20-001-037-001/438		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
21 THAKOR LAGADHIRBHAI MAVAJIBHAI(Self)
GJ-20-001-037-001/470		OTHER Sidhada P P P P P P 6 145 870 0 0 870 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
22 THAKOR SAMUBEN LAGADHIRBHAI(Wife)
GJ-20-001-037-001/470		OTHER Sidhada P P P P P P 6 145 870 0 0 870 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
23 THAKOR CHANKUBEN RATABHAI(Self)
GJ-20-001-037-001/477		OTHER Sidhada P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
24 THAKOR PRAVIN RATABHAI(Son)
GJ-20-001-037-001/477		OTHER Sidhada P P P P P P 6 178 1068 0 0 1068 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
25 THAKOR AMARIBEN KARUBHAI(Wife)
GJ-20-001-037-001/495		OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
26 THAKOR MUKESH HEMA(Self)
GJ-20-001-037-001/502		OTHER Sidhada P P A P P P 5 188 940 0 0 940 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 20/05/2017  
27 THEBA RAHIMBHAI AMADBHAI(Self)
GJ-20-001-037-001/509		OTHER Sidhada P P P P P P 6 151 906 0 0 906 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
28 THEBA JAHERABEN RAHIMBHAI(Wife)
GJ-20-001-037-001/509		OTHER Sidhada P P P P P P 6 151 906 0 0 906 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
29 THEKOR SANKUBEN JETABHAI(Wife)
GJ-20-001-037-001/301		OTHER Sidhada P P P P P P 6 96 576 0 0 576 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
30 THEBA HAIDARALI RASULKHAN(Brother)
GJ-20-001-037-001/29		OTHER Sidhada P P A A P P 4 188 752 0 0 752 DENA BANKVARAHIBKDN0140295 1120001WL001828 Credited 22/05/2017  
31 THAKOR PANABEN SOMABHAI(Wife)
GJ-20-001-037-001/190		OTHER Sidhada P P P P P P 6 173 1038 0 0 1038 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001828 Credited 20/05/2017  
32 THAKOR KANKUBEN RAMABHAI(Wife)
GJ-20-001-037-001/361		OTHER Sidhada P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001828 Credited 20/05/2017  
33 THAKOR RAMABHAI KARASANBHAI(Self)
GJ-20-001-037-001/361		OTHER Sidhada P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001828 Credited 20/05/2017  
34 THAKOR RAMESHBHAI GANDA LAKHMAN(Self)
GJ-20-001-037-001/11214778		OTHER Sidhada P P P P P P 6 107 642 0 0 642 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001828 Credited 22/05/2017  
35 THAKOR VIDHABHAI DEVSEBHAI(Father)
GJ-20-001-037-001/307		OTHER Sidhada P P P P P P 6 71 426 0 0 426 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001828 Credited 20/05/2017  
36 THAKOR VEJUBEN VIDHABHAI(Brother)
GJ-20-001-037-001/307		OTHER Sidhada P P P P P P 6 71 426 0 0 426 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
37 THAKOR GELABHAI VIDHABHAI(Son)
GJ-20-001-037-001/307		OTHER Sidhada P P P P P P 6 71 426 0 0 426 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
38 THAKOR BHARATBHAI RATABHAI(Brother)
GJ-20-001-037-001/316		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
39 THAKOR MEVABHAI SAVAJI(Self)
GJ-20-001-037-001/321		OTHER Sidhada P P P P P P 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
40 THAKOR HAVIBEN MEVABHAI(Wife)
GJ-20-001-037-001/321		OTHER Sidhada P P P P P P 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
41 THAKOR PATAGBHAI DEVASIBHAI(Self)
GJ-20-001-037-001/231		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
42 THAKOR RAYABHAI KUMBHABHAI(Self)
GJ-20-001-037-001/249		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
43 THAKOR LADUBEN RAYABHAI(Wife)
GJ-20-001-037-001/249		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
44 HARIJAN PUNAMBHAI HEMABHAI(Self)
GJ-20-001-037-001/279		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
45 HARIJAN JASIBEN PUNAMBHAI(Wife)
GJ-20-001-037-001/279		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
46 HARIJAN JERAMBHAI HEMABHAI(Self)
GJ-20-001-037-001/280		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
47 HARIJAN HANSABEN JERAMBHAI(Wife)
GJ-20-001-037-001/280		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
48 THAKOR RAMESHBHAI CHHAGANBHAI(Self)
GJ-20-001-037-001/295		OTHER Sidhada P P P P P P 6 131 786 0 0 786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
49 THAKOR GAMUBEN RAMESHBHAI(Wife)
GJ-20-001-037-001/295		OTHER Sidhada P P P P P P 6 131 786 0 0 786 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
50 THEKOR JEVAYBHAI MASABHAI(Self)
GJ-20-001-037-001/300		OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
51 THEKOR JEVIBEN JEVAYBHAI(Wife)
GJ-20-001-037-001/300		OTHER Sidhada P P P P P P 6 69 414 0 0 414 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
52 THAKOR VAGHABHAI BHUDARBHAI(Self)
GJ-20-001-037-001/418		OTHER Sidhada P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
53 THAKOR LAKASMIBEN VAGHABHAI(Wife)
GJ-20-001-037-001/418		OTHER Sidhada P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
54 THAKOR AJIBENSONDABHAI(Wife)
GJ-20-001-037-001/423		OTHER Sidhada P P P P P P 6 147 882 0 0 882 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
55 THAKOR PURIBEN DEVABHAI(Wife)
GJ-20-001-037-001/326		OTHER Sidhada P P P P P P 6 135 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
56 THAKOR ARAJANBHAI DEVASHIBHAI(Self)
GJ-20-001-037-001/336		OTHER Sidhada P P P P P P 6 127 762 0 0 762 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
57 THAKOR DHARAMABEN ARAJANBHAI(Wife)
GJ-20-001-037-001/336		OTHER Sidhada P P P P P P 6 127 762 0 0 762 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
58 THAKOR MAFABHAI MASAHBHAI(Self)
GJ-20-001-037-001/351		OTHER Sidhada P P P P P P 6 89 534 0 0 534 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
59 THAKOR GHITABEN MAFABHAI(Wife)
GJ-20-001-037-001/351		OTHER Sidhada P P P P P P 6 89 534 0 0 534 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
60 THEBA GULMAMD KHANJI
GJ-20-001-037-001/36		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
61 THEBA HANIFABEN GULMAMD
GJ-20-001-037-001/36		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
62 THAKOR NIMUBEN RAMESHBHAI(Wife)
GJ-20-001-037-001/11214778		OTHER Sidhada P P P P P P 6 107 642 0 0 642 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
63 HARIJAN VEHABHAI BHOJABHAI(Self)
GJ-20-001-037-001/225		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
64 HARIJAN JEVIBEN VEHABHAI(Wife)
GJ-20-001-037-001/225		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
65 THAKOR GANDABHAI LAKHMANBHAI(Self)
GJ-20-001-037-001/228		OTHER Sidhada P P P P P P 6 92 552 0 0 552 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
66 THAKOR GANGDAS DEVASIBHAI(Self)
GJ-20-001-037-001/197		OTHER Sidhada P P P P P P 6 129 774 0 0 774 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
67 THAKOR GENABEN GANGDAS(Wife)
GJ-20-001-037-001/197		OTHER Sidhada P P P P P P 6 129 774 0 0 774 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
68 PARMAR HIRABEN SANKARBHAI(Self)
GJ-20-001-037-001/120		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
69 PARMAR DINESHBHAI SANKARBHAI(Self)
GJ-20-001-037-001/121		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
70 PARMAR KAMUBEN DINESHBHAI(Wife)
GJ-20-001-037-001/121		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
71 PARMAR HARJIBHAI SANKARBHAI(Self)
GJ-20-001-037-001/122		OTHER Sidhada P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
72 PARMAR LILABEN HARJIBHAI(Wife)
GJ-20-001-037-001/122		OTHER Sidhada P P P P P P 6 166 996 0 0 996 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
73 THAKOR MANABHAI BHAVSANGBHAI(Self)
GJ-20-001-037-001/125		OTHER Sidhada P P P P P P 6 116 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
74 THAKOR SITABEN MANABHAI(Wife)
GJ-20-001-037-001/125		OTHER Sidhada P P P P P P 6 116 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
75 THEBA ABBASBHAI ALAMBHAI(Self)
GJ-20-001-037-001/163		OTHER Sidhada P P A P P P 5 188 940 0 0 940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
76 THEBA RAJIYABEN ABBASBHAI(Wife)
GJ-20-001-037-001/163		OTHER Sidhada P P A P P P 5 188 940 0 0 940 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
77 THAKOR DOLATBHAI MASABHAI(Self)
GJ-20-001-037-001/11214774		OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
78 THAKOR AMBHABEN DOLATBHAI(Wife)
GJ-20-001-037-001/11214774		OTHER Sidhada P P P P P P 6 91 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
79 THAKOR RAMUBHAI GHANDABHAI
GJ-20-001-037-001/11		OTHER Sidhada P P P P P P 6 158 948 0 0 948 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
80 THAKOR RAMEBEN RAMUBHAI
GJ-20-001-037-001/11		OTHER Sidhada P P P P P P 6 158 948 0 0 948 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
81 thakor rameshbhai ratabhai(Self)
GJ-20-001-037-001/11214766		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
82 divaliben rameshbhai(Wife)
GJ-20-001-037-001/11214766		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
83 thakor bhemabhai vidhabhai(Self)
GJ-20-001-037-001/11214767		OTHER Sidhada P P P P P P 6 152 912 0 0 912 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
84 thakor madhiben bhemabhai(Wife)
GJ-20-001-037-001/11214767		OTHER Sidhada P P P P P P 6 152 912 0 0 912 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
85 HARIJA RANGABEN RAMESHBHAI(Wife)
GJ-20-001-037-001/400		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
86 THAKOR BHURIBEN BHEMABHAI(Wife)
GJ-20-001-037-001/496		OTHER Sidhada P P P P P P 6 141 846 0 0 846 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
87 THAKOR MANSANG RABHA(Brother)
GJ-20-001-037-001/496		OTHER Sidhada P P P P P P 6 141 846 0 0 846 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
88 THAKOR LILABEN RUPABHAI(Self)
GJ-20-001-037-001/488		OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
89 THAKOR BHARATBHAI RUPABHAI(Son)
GJ-20-001-037-001/488		OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
90 THAKOR SUNDA BHIKHA(Self)
GJ-20-001-037-001/494		OTHER Sidhada P P P P P P 6 105 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
91 THAKOR JADIBEN SUNDA(Wife)
GJ-20-001-037-001/494		OTHER Sidhada P P P P P P 6 105 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
92 HARIJAN HARJI DANABHAI(Self)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
93 HARIJAN GITABEN HARJI(Wife)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
94 HARIJAN KOKILABEN SOMA(Daughter-in-Law)
GJ-20-001-037-001/440		OTHER Sidhada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 20/05/2017  
95 THAKOR SATUBEN HARACHANDBHAI(Wife)
GJ-20-001-037-001/463		OTHER Sidhada P P P P P P 6 127 762 0 0 762 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
96 THAKOR RASIKBHAI HARACHANDBHAI(Son)
GJ-20-001-037-001/463		OTHER Sidhada P P P P P P 6 127 762 0 0 762 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
97 THAKOR GANGADAS MOHANBHAI(Self)
GJ-20-001-037-001/465		OTHER Sidhada P P P P P P 6 105 630 0 0 630 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
98 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 1120001WL001828 Credited 22/05/2017  
99 THAKOR BHARATBHAI VELABHAI(Self)
GJ-20-001-037-001/466		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001828 Credited 22/05/2017  
100 THAKOR GALIBEN BHARATBHAI(Wife)
GJ-20-001-037-001/466		OTHER Sidhada P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL005702 Credited 15/07/2017  
Daily Attendence1001009699100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 85040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 85040
Average Per labour 850.4
Total man days : 595