Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:30:52 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 325 Date From : 16/04/2021    Date To : 30/04/2021 Sanction No. : 1120001/2021-2022/39452/AS    Sanction Date : 12/04/2021
Work Code : 1120001001/WC/100000000000124186 Work Name : Abiyana Village Tank of Earth Work Part 1 2020-21 (1120001001/WC/100000000000124186)
     

Measurement Book Detail
MB NO.  4410        Page NO.  68

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 THAKOR AMARAT LADHU(Self)
GJ-20-001-001-001/420		OTHER Abiyana A P P P P P P P P P P P P P P 14 147 2058 0 0 2058 DENA BANKVARAHIBKDN0140295 1120001WL001185 Credited 05/06/2021  
2 THAKOR SOMA VIRAJI(Self)
GJ-20-001-001-001/422		OTHER Abiyana A P P P P P P P P P P P P P P 14 135 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
3 THAKOR DHARMABEN SOMA(Wife)
GJ-20-001-001-001/422		OTHER Abiyana A P P P P P P P P P P P P P P 14 135 1890 0 0 1890 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
4 NADODA NARAN VIRAM(Self)
GJ-20-001-001-001/426		OTHER Abiyana A P P P P P P P P P P P P P P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
5 NADODA KAMUBEN NARAN(Wife)
GJ-20-001-001-001/426		OTHER Abiyana A P P P P P P P P P P P P P P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
6 THAKOR KANTABEN RAMJI
GJ-20-001-001-001/43		OTHER Abiyana A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
7 THAKOR PRAN VARU(Self)
GJ-20-001-001-001/430		OTHER Abiyana A P P P P P P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
8 THAKOR DAXABEN PRAN(Wife)
GJ-20-001-001-001/430		OTHER Abiyana A P P P P P P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
9 THAKOR AJAMAL VIRABHAN(Self)
GJ-20-001-001-001/432		OTHER Abiyana A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
10 THAKOR TINABEN AJAMAL(Wife)
GJ-20-001-001-001/432		OTHER Abiyana A P P P P P P P P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
11 Narsibhai Varubhai Thakor(Self)
GJ-20-001-001-001/433-A		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
12 GOHIL SOMA GEMAR(Self)
GJ-20-001-001-001/434		SC Abiyana A P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 20/05/2021  
13 NADODA MANSANG HEMA(Self)
GJ-20-001-001-001/437		OTHER Abiyana A P P P P P P P P P P P P P P 14 171 2394 0 0 2394 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
14 NADODA GITABEN MANSANGBHAI(Wife)
GJ-20-001-001-001/437		OTHER Abiyana A P P P P P P P P P P P P P P 14 171 2394 0 0 2394 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
15 AYAR HAMIR LAGDHIR(Self)
GJ-20-001-001-001/438		OTHER Abiyana A P P P P P P P P P P P P P P 14 164 2296 0 0 2296 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
16 AYAR SAVIBEN HAMIR(Wife)
GJ-20-001-001-001/438		OTHER Abiyana A P P P P P P P P P P P P P P 14 164 2296 0 0 2296 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
17 THAKOR NAVGAN PUNA(Self)
GJ-20-001-001-001/439		OTHER Abiyana A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
18 THAKOR VALIBEN NAVGAN(Wife)
GJ-20-001-001-001/439		OTHER Abiyana A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
19 THAKOR NAVGAN RAVAT(Self)
GJ-20-001-001-001/440		OTHER Abiyana A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
20 THAKOR GAGIBEN NAVGAN(Wife)
GJ-20-001-001-001/440		OTHER Abiyana A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
21 THAKOR RAMESH SANKAR(Self)
GJ-20-001-001-001/441		OTHER Abiyana A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
22 THAKOR JALA CHHAGAN(Self)
GJ-20-001-001-001/444		OTHER Abiyana A P P P P P P P P P P P P P P 14 109 1526 0 0 1526 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
23 THAKOR LILABEN JALABHAI(Wife)
GJ-20-001-001-001/444		OTHER Abiyana A P P P P P P P P P P P P P P 14 109 1526 0 0 1526 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
24 THAKOR LAKHAMAN RAYMAL(Self)
GJ-20-001-001-001/449		OTHER Abiyana A P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
25 THAKOR ASHABEN LAKHAMAN(Wife)
GJ-20-001-001-001/449		OTHER Abiyana A P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
26 AYAR RAJA KARSAN(Self)
GJ-20-001-001-001/451		OTHER Abiyana A A P P P P P P P P P P P P P 13 104 1352 0 0 1352 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
27 AYAR HIRIBEN RAJA(Wife)
GJ-20-001-001-001/451		OTHER Abiyana A A P P P P P P P P P P P P P 13 104 1352 0 0 1352 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
28 THAKOR AMARATBHAI HEMABHAI
GJ-20-001-001-001/452		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
29 AYAR VIRAM JAGMAL(Self)
GJ-20-001-001-001/321		OTHER Abiyana A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
30 AYAR JOMIBEN VIRAM(Wife)
GJ-20-001-001-001/321		OTHER Abiyana A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
31 NADODA RAMESH AMRA(Self)
GJ-20-001-001-001/322		OTHER Abiyana A P P P P P P P P P P P P P P 14 68 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
32 NADODA NITABEN RAMESH(Wife)
GJ-20-001-001-001/322		OTHER Abiyana A P P P P P P P P P P P P P P 14 68 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
33 AYAR MERAM JAGMAL(Self)
GJ-20-001-001-001/324		OTHER Abiyana A P P P P P P P P P P P P P P 14 156 2184 0 0 2184 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
34 AYAR HIRIBEN MERAM(Wife)
GJ-20-001-001-001/324		OTHER Abiyana A P P P P P P P P P P P P P P 14 156 2184 0 0 2184 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
35 AYAR NAVGHAN MADEV(Self)
GJ-20-001-001-001/328		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
36 PRAJAPATI SURESH DEVSHI(Self)
GJ-20-001-001-001/329		OTHER Abiyana A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
37 PRAJAPATI GITABEN SURESH(Wife)
GJ-20-001-001-001/329		OTHER Abiyana A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
38 THAKOR KARSANBHAI HARIBHAI
GJ-20-001-001-001/33		OTHER Abiyana A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
39 AYAR JESANG DEVRAJ(Self)
GJ-20-001-001-001/331		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
40 AYAR RUDIBEN JESANG(Wife)
GJ-20-001-001-001/331		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
41 AYAR JIVA DEVRAJ(Self)
GJ-20-001-001-001/332		OTHER Abiyana A P P P P P P P P P P P P P P 14 211 2954 0 0 2954 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
42 AYAR NATHIBEN JIVA(Wife)
GJ-20-001-001-001/332		OTHER Abiyana A P P P P P P P P P P P P P P 14 211 2954 0 0 2954 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
43 DARJI HIMAT PRAN(Self)
GJ-20-001-001-001/339		OTHER Abiyana A P P P P P P P P P P P P P P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
44 DARJI BHANUBEN HIMAT(Wife)
GJ-20-001-001-001/339		OTHER Abiyana A P P P P P P P P P P P P P P 14 97 1358 0 0 1358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
45 NADODA SOMA NARSANG(Self)
GJ-20-001-001-001/342		OTHER Abiyana A P P P P P P P P P P P P P P 14 105 1470 0 0 1470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
46 NADODA PASHIBEN SOMA(Wife)
GJ-20-001-001-001/342		OTHER Abiyana A P P P P P P P P P P P P P P 14 105 1470 0 0 1470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
47 AYAR VIBHA JAGMAL(Self)
GJ-20-001-001-001/345		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
48 AYAR JIVIBEN VIBHA(Wife)
GJ-20-001-001-001/345		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
49 PARMAR MOHAN MAGHA(Self)
GJ-20-001-001-001/347		SC Abiyana A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 20/05/2021  
50 PARMAR MANJUBEN MOHAN(Wife)
GJ-20-001-001-001/347		SC Abiyana A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 20/05/2021  
51 GOHIL KANKUBEN RAJA(Self)
GJ-20-001-001-001/350		SC Abiyana A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 20/05/2021  
52 GOHIL ARAJAN RAJA(Son)
GJ-20-001-001-001/350		SC Abiyana A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 20/05/2021  
53 THAKOR TALSHI MULJI(Son)
GJ-20-001-001-001/353		OTHER Abiyana A P P P P P P P P P P P P P P 14 167 2338 0 0 2338 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
54 THAKOR JANTI MULJI(Self)
GJ-20-001-001-001/364		OTHER Abiyana A P P P P P P P P P P P P P P 14 167 2338 0 0 2338 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
55 THAKOR BABU TALSHI(Self)
GJ-20-001-001-001/371		OTHER Abiyana A P P P P P P P P P P P P P P 14 156 2184 0 0 2184 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
56 THAKOR HANSHABEN BABU(Wife)
GJ-20-001-001-001/371		OTHER Abiyana A P P P P P P P P P P P P P P 14 156 2184 0 0 2184 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
57 THAKOR BHARAT NATHA(Self)
GJ-20-001-001-001/372		OTHER Abiyana A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
58 THAKOR BABU VERASHI(Self)
GJ-20-001-001-001/373		OTHER Abiyana A P P P P P P P P P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
59 THAKOR SUKHIBEN BABUBHAI(Wife)
GJ-20-001-001-001/373		OTHER Abiyana A P P P P P P P P P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
60 THAKOR JAYRAMBHAI BHAVSANGBHAI(Self)
GJ-20-001-001-001/375-A		OTHER Abiyana A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
61 THAKOR BALUBEN JAYRAMBHAI(Wife)
GJ-20-001-001-001/375-A		OTHER Abiyana A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
62 NADODA LILABEN DANUBHAI
GJ-20-001-001-001/38		OTHER Abiyana A P P P P P P P P P P P P P P 14 114 1596 0 0 1596 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
63 NADODA RAMABHAI DANUBHAI(Son)
GJ-20-001-001-001/38		OTHER Abiyana A P P P P P P P P P P P P P P 14 114 1596 0 0 1596 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
64 THAKOR SAMUBEN BALVANT
GJ-20-001-001-001/385		OTHER Abiyana A P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
65 THAKOR VARSANG MALU(Self)
GJ-20-001-001-001/387		OTHER Abiyana A P P P P P P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
66 THAKOR NIMUBEN VARSANG
GJ-20-001-001-001/387		OTHER Abiyana A P P P P P P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
67 THAKOR CHHAGAN RAJSHI(Self)
GJ-20-001-001-001/388		OTHER Abiyana A P P P P P P P P P P P P P P 14 169 2366 0 0 2366 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
68 THAKOR LILABEN CHHAGAN(Wife)
GJ-20-001-001-001/388		OTHER Abiyana A P P P P P P P P P P P P P P 14 169 2366 0 0 2366 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
69 THAKOR JALUBEN LAGDHIRBHAI
GJ-20-001-001-001/39		OTHER Abiyana A P P P P P P P P P P P P P P 14 84 1176 0 0 1176 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
70 THAKOR ISWARBHAI LAGDHIRBHAI(Son)
GJ-20-001-001-001/39		OTHER Abiyana A P P P P P P P P P P P P P P 14 84 1176 0 0 1176 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
71 THAKOR KESHA RANCHOD(Self)
GJ-20-001-001-001/397		OTHER Abiyana A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
72 THAKOR HARKHUBEN KESHA(Wife)
GJ-20-001-001-001/397		OTHER Abiyana A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
73 THAKOR TALSHI REVA(Self)
GJ-20-001-001-001/398		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
74 THAKOR RAMESH TALSHI(Self)
GJ-20-001-001-001/399		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
75 THAKOR RAMILABEN RAMESH(Wife)
GJ-20-001-001-001/399		OTHER Abiyana A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
76 THAKOR DINESH(Son)
GJ-20-001-001-001/4		OTHER Abiyana A P P P P P P P P P P P P P P 14 136 1904 0 0 1904 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
77 THAKOR SONALBEN DINESH(Daughter-in-Law)
GJ-20-001-001-001/4		OTHER Abiyana A P P P P P P P P P P P P P P 14 136 1904 0 0 1904 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
78 THAKOR SANKAR HARI
GJ-20-001-001-001/40		OTHER Abiyana A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
79 GOUSAVAMI KARSANPURI HARIPURI(Self)
GJ-20-001-001-001/404		OTHER Abiyana A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
80 GOUSAVAMI BABIBEN KARSANPURI(Wife)
GJ-20-001-001-001/404		OTHER Abiyana A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
81 RABARI VASARAM LAKHAMAN(Self)
GJ-20-001-001-001/408		OTHER Abiyana A P P P P P P P P P P P P P P 14 94 1316 0 0 1316 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
82 RABARI LILUBEN VASARAM(Wife)
GJ-20-001-001-001/408		OTHER Abiyana A P P P P P P P P P P P P P P 14 94 1316 0 0 1316 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
83 AHIR LAXMANBHAI PARBATBHAI
GJ-20-001-001-001/41		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
84 THAKOR VASARAM LADHU(Self)
GJ-20-001-001-001/419		OTHER Abiyana A P P P P P P P P P P P P P P 14 147 2058 0 0 2058 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
85 THAKOR CHAMPABEN VASARAM(Wife)
GJ-20-001-001-001/419		OTHER Abiyana A P P P P P P P P P P P P P P 14 147 2058 0 0 2058 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001185 Credited 05/06/2021  
86 THAKOR KANTABEN JANTI(Wife)
GJ-20-001-001-001/364		OTHER Abiyana A P P P P P P P P P P P P P P 14 167 2338 0 0 2338 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001185 Credited 05/06/2021  
Daily Attendence58486868686868686868686868686              
Category Amount Paid(In Rs.)
Amount Paid SC 9240
Amount Paid ST 0
Amount Paid Other 182979


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 192219
Average Per labour 2235.1047
Total man days : 1207