Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:51:21 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1397 Date From : 28/05/2018    Date To : 02/06/2018 Sanction No. : 504/27-28-29-30    Sanction Date : 11/05/2018
Work Code : 1120001001/WC/99759927807 Work Name : Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
     

Measurement Book Detail
MB NO.  4031        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 MAGAN REVA(Self)
GJ-20-001-001-001/487		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
2 THAKOR VALIBEN MAGAN(Wife)
GJ-20-001-001-001/487		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
3 THAKOR GANESH KHETA
GJ-20-001-001-001/56		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
4 THAKOR HEENABEN GANESHBHAI(Wife)
GJ-20-001-001-001/56		OTHER Abiyana P P P P P P 6 170 1020 0 0 1020 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
5 THAKOR JALABHAI JERAMBHAI(Self)
GJ-20-001-001-001/485		OTHER Abiyana P P P P P P 6 179 1074 0 0 1074 DENA BANKVARAHIBKDN0140295 1120001WL003916 Credited 18/06/2018  
6 THAKOR MANJULABEN JALABHAI(Wife)
GJ-20-001-001-001/485		OTHER Abiyana P P P P P P 6 179 1074 0 0 1074 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
7 THAKOR BHART SANKAR(Self)
GJ-20-001-001-001/486		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
8 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/486		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
9 THAKOR JERAMBHAI KESHABHAI(Husband)
GJ-20-001-001-001/478		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
10 THAKOR SANTOK NARSANG
GJ-20-001-001-001/479		OTHER Abiyana P P P P P P 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
11 THAKOR MAHESH RAMSHI(Self)
GJ-20-001-001-001/480		OTHER Abiyana P P P P P P 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
12 THAKOR KANTABEN MAHESH(Wife)
GJ-20-001-001-001/480		OTHER Abiyana P P P P P P 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
13 THAKOR DINESHBHAI JALARAMBHAI(Self)
GJ-20-001-001-001/481-A		OTHER Abiyana P P P P P P 6 179 1074 0 0 1074 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
14 THAKOR BHAVANABEN DINESHBHAI(Wife)
GJ-20-001-001-001/481-A		OTHER Abiyana P P P P P P 6 179 1074 0 0 1074 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
15 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
16 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
17 THAKOR JIVA KUVRA
GJ-20-001-001-001/58		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
18 THAKOR SOMIBEN JIVA
GJ-20-001-001-001/58		OTHER Abiyana P P P P P P 6 185 1110 0 0 1110 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
19 THAKOR LAVING VERSI
GJ-20-001-001-001/6		OTHER Abiyana P P P P P P 6 116 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
20 THAKOR NABUBEN LAVING
GJ-20-001-001-001/6		OTHER Abiyana P P P P P P 6 116 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
21 PRAMAR AOKHA MULA
GJ-20-001-001-001/60		SC Abiyana P P P P P P 6 145 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
22 PRAMAR GOMIBEN AOKHA
GJ-20-001-001-001/60		SC Abiyana P P P P P P 6 145 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
23 PRAMAR VARSANG HIRA
GJ-20-001-001-001/63		SC Abiyana P P P P P P 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
24 PRAMAR JEMIBEN VARSANG
GJ-20-001-001-001/63		SC Abiyana P P P P P P 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
25 THAKOR RAMA RAJSHI(Self)
GJ-20-001-001-001/65		OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
26 THAKOR PARVATIBEN RAMA(Wife)
GJ-20-001-001-001/65		OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
27 THAKOR SURESH JERAM
GJ-20-001-001-001/66		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
28 THAKOR HAKUBEN JERAM(Daughter)
GJ-20-001-001-001/66		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
29 THAKOR BHUPAT KESHA
GJ-20-001-001-001/67		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
30 THAKOR GAGUBEN BHUPAT
GJ-20-001-001-001/67		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
31 THAKOR DHANJIBHAI JERAMBHAI(Self)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
32 THAKOR GAVRIBEN DHANJIBHAI(Wife)
GJ-20-001-001-001/49		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
33 THAKOR VASU RAMASHI(Self)
GJ-20-001-001-001/492		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
34 THAKOR MANJULABEN VASUBHAI(Wife)
GJ-20-001-001-001/492		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
35 THAKOR PRABHUBHAI SOMABHAI(Self)
GJ-20-001-001-001/493		OTHER Abiyana P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
36 THAKOR GAVARIBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/493		OTHER Abiyana P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
37 THAKOR RAMA JERAM(Self)
GJ-20-001-001-001/499		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
38 THAKOR VIRABEN RAMA(Wife)
GJ-20-001-001-001/499		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
39 THAKOR TARSI VERSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
40 THAKOR SAJNABEN TARSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 162 972 0 0 972 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
41 THAKOR KANJI REVA
GJ-20-001-001-001/50		OTHER Abiyana P P P P P P 6 126 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
42 THAKOR JIVIBEN KANJI
GJ-20-001-001-001/50		OTHER Abiyana P P P P P P 6 126 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
43 THAKOR SURESH KANJI
GJ-20-001-001-001/50		OTHER Abiyana P P P P P P 6 126 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
44 RABARI ARAJAN VALA(Self)
GJ-20-001-001-001/501		OTHER Abiyana P P P P P P 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
45 RABARI AGARBEN ARAJAN(Wife)
GJ-20-001-001-001/501		OTHER Abiyana P P P P P P 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
46 THAKOR SAMUBEN KESHA(Wife)
GJ-20-001-001-001/502		OTHER Abiyana P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
47 AHIR DUNGAR RAMA(Self)
GJ-20-001-001-001/503		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
48 AHIR RAMILABEN DUNGAR(Wife)
GJ-20-001-001-001/503		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
49 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
50 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
51 AHIR KARASAN KHEMA(Self)
GJ-20-001-001-001/505		OTHER Abiyana P P P P P P 6 128 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
52 AHIR RAMILABEN KARASAN(Wife)
GJ-20-001-001-001/505		OTHER Abiyana P P P P P P 6 128 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
53 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
54 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
55 THAKOR GALA JAYRAM(Self)
GJ-20-001-001-001/508		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
56 THAKOR JASHIBEN GALABHAI(Wife)
GJ-20-001-001-001/508		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
57 AYAR JIVABHAI NAGADANBHAI(Self)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
58 AYAR MAGHIBEN JIVANBHAI(Wife)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
59 THAKOR BABU RAJSHI
GJ-20-001-001-001/52		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
60 THAKOR LILABEN BABU
GJ-20-001-001-001/52		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
61 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
62 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
63 THAKOR LABHU KUVRA
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 129 774 0 0 774 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
64 THAKOR KANTABEN LABHU
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 129 774 0 0 774 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
65 THAKOR BHUPAT CHHAGAN
GJ-20-001-001-001/68		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
66 THAKOR AMRAT MAGAN
GJ-20-001-001-001/69		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
67 THAKOR KANKUBEN AMRAT
GJ-20-001-001-001/69		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
68 THAKOR RAMESH AMARAT
GJ-20-001-001-001/69		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
69 THAKOR AMARAT TARSI
GJ-20-001-001-001/7		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
70 THAKOR HANSABEN AMARAT
GJ-20-001-001-001/7		OTHER Abiyana P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
71 THAKOR DEVA JERAM
GJ-20-001-001-001/71		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
72 THAKOR LILABEN DEVA
GJ-20-001-001-001/71		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
73 THAKOR RAMA VERSHI
GJ-20-001-001-001/72		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
74 THAKOR NIRUBEN RAMA
GJ-20-001-001-001/72		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
75 THAKOR DAJU CHOTHA
GJ-20-001-001-001/73		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
76 THAKOR DEVSHI BHAVAN
GJ-20-001-001-001/74		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
77 AYAR DALUBEN RAMA
GJ-20-001-001-001/75		OTHER Abiyana P P P P P P 6 164 984 0 0 984 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
78 THAKOR RAMESH BHAGVAN
GJ-20-001-001-001/76		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
79 THAKOR BALUBEN RAMESH
GJ-20-001-001-001/76		OTHER Abiyana P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
80 THAKOR JENTI RAMA
GJ-20-001-001-001/77		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
81 THAKOR KANTABEN JENTI
GJ-20-001-001-001/77		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
82 THAKOR KHODA VARVA
GJ-20-001-001-001/78		OTHER Abiyana P P P P P P 6 144 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
83 THAKOR AMBABEN KHODA
GJ-20-001-001-001/78		OTHER Abiyana P P P P P P 6 144 864 0 0 864 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
84 THAKOR PRATAP LAVJI
GJ-20-001-001-001/79		OTHER Abiyana P P P P P P 6 128 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
85 THAKOR SONABEN PRATAP
GJ-20-001-001-001/79		OTHER Abiyana P P P P P P 6 128 768 0 0 768 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
86 BHIL DHINGA RATNA
GJ-20-001-001-001/81		ST Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
87 BHIL HIRABEN DHINGA
GJ-20-001-001-001/81		ST Abiyana P P P P P P 6 167 1002 0 0 1002 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
88 THAKOR JANTI BHAVSANG
GJ-20-001-001-001/82		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
89 THAKOR BHAVANABEN JANTI
GJ-20-001-001-001/82		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
90 THAKOR KANTABEN KARSAN
GJ-20-001-001-001/83		OTHER Abiyana P P P P P P 6 187 1122 0 0 1122 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
91 BHIL DAYA SARDUL
GJ-20-001-001-001/84		ST Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
92 THAKOR JESANGBHAI AMATHUBHAI(Self)
GJ-20-001-001-001/85-A		OTHER Abiyana P P P P P P 6 150 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
93 THAKOR NATHIBEN JESANGBHAI(Wife)
GJ-20-001-001-001/85-A		OTHER Abiyana P P P P P P 6 150 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
94 THAKOR SATUBEN SOMA
GJ-20-001-001-001/86		OTHER Abiyana P P P P P P 6 138 828 0 0 828 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
95 THAOR RAMESH SOMA
GJ-20-001-001-001/86		OTHER Abiyana P P P P P P 6 138 828 0 0 828 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
96 THAKOR BAJU BHAGVAN
GJ-20-001-001-001/87		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
97 THAKOR DIVALIBEN BAJU
GJ-20-001-001-001/87		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
98 THAKOR JALARAM BHAGVAN
GJ-20-001-001-001/88		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
99 THAKOR PASIBEN JALARAM
GJ-20-001-001-001/88		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003916 Credited 18/06/2018  
100 THAKOR ISHVARBHAI BHUPATBHAI(Son)
GJ-20-001-001-001/67		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL003916 Credited 18/06/2018  
Daily Attendence100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 2604
Amount Paid Other 97188


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103512
Average Per labour 1035.12
Total man days : 600