Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 05:24:36 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 1052 Date From : 10/07/2021    Date To : 16/07/2021 Sanction No. : 1120001/2021-2022/38651/AS    Sanction Date : 12/04/2021
Work Code : 1120001035/WC/100000000000124147 Work Name : Undargadha Khari to Simtalav of Earth Work 2020-21 (1120001035/WC/100000000000124147)
     

Measurement Book Detail
MB NO.  4644        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BHIL KANTIBHAI DHUDABHAI(Self)
GJ-20-001-035-004/31		SC Vandhiya A A A A A A A 0 0 0 0 0 0     1120001WL003820  
2 BHIL JAYABEN MADHABHAI(Daughter)
GJ-20-001-035-004/20		SC Vandhiya P P P P P P P 7 98 686 0 0 686 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003820 Credited 18/08/2021  
3 THAKOR JAMNABEN HEERABHAI(Mother)
GJ-20-001-039-002/130		OTHER Navagam A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003820  
4 THAKOR KANTIBHAI SAKABHAI(Self)
GJ-20-001-039-002/132		OTHER Navagam A A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003820  
5 BHIL KALIBEN JASABHAI(Self)
GJ-20-001-035-004/42		SC Vandhiya P P P P P P P 7 63 441 0 0 441 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
6 BHIL LALABHAI RATNABHAI(Self)
GJ-20-001-035-004/39		SC Vandhiya A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820  
7 BHIL PRABHUBHAI PIRABHAI(Self)
GJ-20-001-035-004/22		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF INDIARADHANPURBKID0002214 1120001WL003820  
8 BHIL JAYABEN PRABHUBHAI(Wife)
GJ-20-001-035-004/22		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF INDIARADHANPURBKID0002214 1120001WL003820  
9 THAKOR NITABEN VIBHABHAI(Wife)
GJ-20-001-039-002/11215113		OTHER Navagam P P P P P P P 7 56 392 0 0 392 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
10 THAKOR JAVIBEN KANTIBHAI(Wife)
GJ-20-001-039-002/132		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
11 THAKOR HAKIBEN AMRATBHAI(Wife)
GJ-20-001-039-002/157		OTHER Navagam P P P P P P P 7 52 364 0 0 364 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
12 BHIL KANTABEN MITHUBHAI(Self)
GJ-20-001-035-004/60		ST Vandhiya A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
13 BHIL RAMESHBHAI HIRABHAI(Self)
GJ-20-001-035-004/61		ST Vandhiya P P P P P P P 7 49 343 0 0 343 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 14/08/2021  
14 BHIL RAMESHBHAI SANKERBHAI(Self)
GJ-20-001-035-004/40		SC Vandhiya P P P P P P P 7 79 553 0 0 553 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
15 THAKOR MANIBEN DHARSIBHAI(Wife)
GJ-20-001-039-002/223		OTHER Navagam P P P P P P P 7 64 448 0 0 448 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
16 THAKOR AMRATBHAI DHARSIBHAI(Self)
GJ-20-001-039-002/147		OTHER Navagam P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
17 BHIL TARABEN RAMESHBHAI(Wife)
GJ-20-001-035-004/40		SC Vandhiya P P P P P P P 7 79 553 0 0 553 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
18 BHIL KAMU GANDA
GJ-20-001-035-004/51		OTHER Vandhiya P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
19 BHIL LAKSMIBEN GANDABHAI(Wife)
GJ-20-001-035-004/38		SC Vandhiya P P P P P P P 7 61 427 0 0 427 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
20 THAKOR PRABHUBHAI GANESHBHAI(Self)
GJ-20-001-039-002/207		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
21 THAKOR AMUBEN PRABHUBHAI(Wife)
GJ-20-001-039-002/207		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
22 BHIL LADUBHAI JEHATBHAI(Wife)
GJ-20-001-035-004/9		SC Vandhiya A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
23 BHIL JASHIBEN NAGJIBHAI(Wife)
GJ-20-001-035-004/36		SC Vandhiya P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
24 BHIL VAGHABHAI BHAGVANBHAI(Self)
GJ-20-001-035-004/15		ST Vandhiya P P P P P P P 7 36 252 0 0 252 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 14/08/2021  
25 BHIL SAVITABEN VAGHABHAI(Wife)
GJ-20-001-035-004/15		ST Vandhiya P P P P P P P 7 36 252 0 0 252 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 14/08/2021  
26 THAKOR BABIBEN GANESHBHAI(Self)
GJ-20-001-039-002/204		OTHER Navagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820  
27 THAKOR PARVATIBEN MADHABHAI(Daughter)
GJ-20-001-039-002/21		OTHER Navagam P P P P P P P 7 47 329 0 0 329 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
28 BHIL BHARATBHAI JASABHAI(Son)
GJ-20-001-035-004/42		SC Vandhiya P P P P P P P 7 63 441 0 0 441 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
29 BHIL OKHIBEN KARSANBHAI(Wife)
GJ-20-001-035-004/10		SC Vandhiya P P P P P P P 7 34 238 0 0 238 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
30 BHIL SURESHBHAI KESRATBHAI(Son)
GJ-20-001-035-004/14		SC Vandhiya P P P P P P P 7 97 679 0 0 679 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003820 Credited 18/08/2021  
31 BHIL SOMABHAI SAVJIBHAI(Self)
GJ-20-001-035-004/16		SC Vandhiya P P P P P P P 7 83 581 0 0 581 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
32 THAKOR KANJIBHAI HIRABHAI(Self)
GJ-20-001-039-002/197		OTHER Navagam P P P P P P P 7 42 294 0 0 294 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
33 THAKOR SARDABEN KANJIBHAI(Wife)
GJ-20-001-039-002/197		OTHER Navagam P P P P P P P 7 42 294 0 0 294 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003820 Credited 18/08/2021  
34 THAKOR VIRAMBHAI REVEBHAI(Self)
GJ-20-001-039-002/131		OTHER Navagam P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
35 THAKOR KANKUBEN VIRAMBHAI(Wife)
GJ-20-001-039-002/131		OTHER Navagam P P P P P P P 7 51 357 0 0 357 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
36 THAKOR KIRANBEN BHARATBHAI(Daughter-in-Law)
GJ-20-001-039-002/204		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
37 THAKOR GAGIBEN MADHABHAI(Self)
GJ-20-001-039-002/21		OTHER Navagam P P P P P P P 7 47 329 0 0 329 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
38 THAKOR DINESH MAGHA
GJ-20-001-039-002/21		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
39 THAKOR MAFABHAI VASRAMBHAI(Self)
GJ-20-001-039-002/213		OTHER Navagam P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
40 THAKOR MADHABHAI LAVINGBHAI(Self)
GJ-20-001-039-002/222		OTHER Navagam P P P P P P P 7 54 378 0 0 378 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
41 THAKOR SITABEN MADHABHAI(Wife)
GJ-20-001-039-002/222		OTHER Navagam P P P P P P P 7 54 378 0 0 378 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
42 THAKOR DHARSIBHAI DEVABHAI(Self)
GJ-20-001-039-002/223		OTHER Navagam P P P P P P P 7 64 448 0 0 448 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
43 THAKOR HIRABHAI SUNDABHAI(Self)
GJ-20-001-039-002/224		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
44 THAKOR SUKHABHAI RUGNATHBHAI(Son)
GJ-20-001-039-002/225		OTHER Navagam P P P P P P P 7 94 658 0 0 658 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
45 BHIL BACHUBHAI HIRABHAI(Self)
GJ-20-001-035-004/19		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
46 BHIL MADHABHAI KAJRABHAI(Self)
GJ-20-001-035-004/20		SC Vandhiya P P P P P P P 7 98 686 0 0 686 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL007228 Credited 28/10/2021  
47 BHIL AMATHUBHAI KESHARABHAI(Self)
GJ-20-001-035-004/12		SC Vandhiya P P P P P P P 7 41 287 0 0 287 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
48 BHIL HANSABEN AMATHUBHAI(Wife)
GJ-20-001-035-004/12		SC Vandhiya P P P P P P P 7 41 287 0 0 287 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
49 BHIL NIMUBEN PARBATBHAI(Wife)
GJ-20-001-035-004/13		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
50 BHIL AMARATBHAI CHAYABHAI(Self)
GJ-20-001-035-004/23		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
51 BHIL DAYABHAI BHAGVANBHAI(Self)
GJ-20-001-035-004/24		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
52 BHIL AMARATBHAI KARSANBHAI(Self)
GJ-20-001-035-004/26		SC Vandhiya P P P P P P P 7 91 637 0 0 637 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
53 BHIL VINODBHAI JETHABHAI(Self)
GJ-20-001-035-004/27		SC Vandhiya P P P P P P P 7 63 441 0 0 441 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
54 BHIL LADUBEN VINODBHAI(Wife)
GJ-20-001-035-004/27		SC Vandhiya P P P P P P P 7 63 441 0 0 441 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
55 BHIL KARSANBHAI KOZABHAI(Self)
GJ-20-001-035-004/10		SC Vandhiya P P P P P P P 7 34 238 0 0 238 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
56 BHIL GANDABHAI KESRABHAI(Self)
GJ-20-001-035-004/38		SC Vandhiya P P P P P P P 7 61 427 0 0 427 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
57 BHIL DASRATHAVBHAI DHUDABHAI(Son)
GJ-20-001-035-004/32		SC Vandhiya P P P P P P P 7 52 364 0 0 364 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
58 BHIL USHABEN DASRATH BHAI(Daughter-in-Law)
GJ-20-001-035-004/32		SC Vandhiya P P P P P P P 7 52 364 0 0 364 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
59 BHIL PRATAPBHAI DEVABHAI(Self)
GJ-20-001-035-004/33		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
60 BHIL GULABBHAI DEVABHAI(Self)
GJ-20-001-035-004/46		ST Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
61 BHIL SAPNABEN SURESHBHAIBHAI(Wife)
GJ-20-001-035-004/48		ST Vandhiya P P P P P P P 7 148 1036 0 0 1036 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 14/08/2021  
62 BHIL BHUPATBHAI GAJABHAI KHODABHAI(Self)
GJ-20-001-035-004/5		SC Vandhiya P P P P P P P 7 68 476 0 0 476 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
63 BHIL SAVITABEN BHUPATBHAI(Wife)
GJ-20-001-035-004/5		SC Vandhiya P P P P P P P 7 68 476 0 0 476 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
64 BHIL HASMUKH SANKAR
GJ-20-001-035-004/54		OTHER Vandhiya P P P P P P P 7 147 1029 0 0 1029 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
65 THAKOTR VASRAMBHAI MALUBHAI(Self)
GJ-20-001-039-002/106		OTHER Navagam P P P P P P P 7 92 644 0 0 644 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
66 THAKOR SAKTABHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214929		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
67 THAKOR HANSABEN SAKTABHAI(Wife)
GJ-20-001-039-002/11214929		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
68 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-039-002/11214930		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
69 THAKOR NAYANABEN DINESHBHAI(Wife)
GJ-20-001-039-002/11214930		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
70 THAKOR VIBHABHAI LAGDHIRBHAI(Self)
GJ-20-001-039-002/11215113		OTHER Navagam P P P P P P P 7 56 392 0 0 392 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
71 BHIL PINTUBHAI RAMESHBHAI(Son)
GJ-20-001-035-004/61		ST Vandhiya P P P P P P P 7 49 343 0 0 343 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 14/08/2021  
72 BHIL PRATAPBHAI METHUBHAI(Self)
GJ-20-001-035-004/64		ST Vandhiya P P P P P P P 7 98 686 0 0 686 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 14/08/2021  
73 BHIL BHANUBEN PRATAPBHAI(Wife)
GJ-20-001-035-004/64		ST Vandhiya P P P P P P P 7 98 686 0 0 686 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 14/08/2021  
74 BHIL JEHATBHAI BHURABHAI(Self)
GJ-20-001-035-004/9		SC Vandhiya A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
75 THAKOR CHETANABEN DANSANGBHAI(Daughter)
GJ-20-001-039-002/118		OTHER Navagam P P P P P P P 7 214 1498 0 0 1498 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
76 THAKOR BHARTIBEN BHAVSANGBHAI(Wife)
GJ-20-001-039-002/119		OTHER Navagam P P P P P P P 7 104 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
77 THAKOR SOMABHAI GALABHAI(Self)
GJ-20-001-039-002/12		OTHER Navagam P P P P P P P 7 136 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
78 THAKOR KANTABEN SOMABHAI(Wife)
GJ-20-001-039-002/12		OTHER Navagam P P P P P P P 7 136 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
79 THAKOR JAYNTIBHAI GELABHAI(Self)
GJ-20-001-039-002/121		OTHER Navagam P P P P P P P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
80 BHARVAD BHAGVANBHAI HIRABHAI(Self)
GJ-20-001-039-002/123		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
81 THAKOR RAMESHBHAI HEERABHAI(Self)
GJ-20-001-039-002/130		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
82 THAKOR RATAN AMARAT
GJ-20-001-039-002/147		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
83 KHEMJIBHAI RANCHODBHAI
GJ-20-001-039-002/15		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
84 THAKOR PANCHABHAI BHAVSANGBAHI(Self)
GJ-20-001-039-002/156		OTHER Navagam P P P P P P P 7 32 224 0 0 224 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
85 THAKOR PARNA PANCHA
GJ-20-001-039-002/156		OTHER Navagam P P P P P P P 7 32 224 0 0 224 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
86 THAKOR AMRATBHAI JIVRAJBHAI(Self)
GJ-20-001-039-002/157		OTHER Navagam P P P P P P P 7 52 364 0 0 364 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
87 THAKOR ARJANBHAI MANSUKBHAI(Self)
GJ-20-001-039-002/136		OTHER Navagam P P P P P P P 7 127 889 0 0 889 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
88 THAKOR SANTOKBEN ARJANBHAI(Wife)
GJ-20-001-039-002/136		OTHER Navagam P P P P P P P 7 127 889 0 0 889 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
89 THAKOR BHANUBHAI BHAGAVANBHAI(Son)
GJ-20-001-039-002/137		OTHER Navagam P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
90 THAKOR SANKABHAI SAMJIBHAI(Son)
GJ-20-001-039-002/139		OTHER Navagam P P P P P P P 7 126 882 0 0 882 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
91 THAKOR BHIKHIBEN SANKABHAI(Daughter-in-Law)
GJ-20-001-039-002/139		OTHER Navagam P P P P P P P 7 126 882 0 0 882 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
92 RAMSIBHAI MANSANGBHAI(Self)
GJ-20-001-039-002/160		OTHER Navagam P P P P P P P 7 159 1113 0 0 1113 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
93 THAKOR BHAGVANBHAI VANABHAI(Self)
GJ-20-001-039-002/178		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
94 THAKOR CHAMPABEN BHAGVANBHAI(Wife)
GJ-20-001-039-002/178		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
95 THAKOR SANKABHAI BHAVSANGBHAI(Self)
GJ-20-001-039-002/180		OTHER Navagam P P P P P P P 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
96 THAKOR JASIBEN SANKABHAI(Wife)
GJ-20-001-039-002/180		OTHER Navagam P P P P P P P 7 51 357 0 0 357 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
97 THAKOR ANU BHAVSANG
GJ-20-001-039-002/180		OTHER Navagam P P P P P P P 7 120 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
98 THAKOR HARIBHAI MEGHRAJBHAI(Self)
GJ-20-001-039-002/185		OTHER Navagam P P P P P P P 7 49 343 0 0 343 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
99 THAKOR RESAMBHAI MEGHRAJBHAI(Mother)
GJ-20-001-039-002/185		OTHER Navagam P P P P P P P 7 49 343 0 0 343 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820 Credited 18/08/2021  
100 THAKOR RAMABHAI DHARMSIBHAI
GJ-20-001-039-002/19		OTHER Navagam A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003820  
Daily Attendence67676767676767              
Category Amount Paid(In Rs.)
Amount Paid SC 10353
Amount Paid ST 3598
Amount Paid Other 26670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40621
Average Per labour 406.21
Total man days : 469