Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:33:07 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 1135 Date From : 31/05/2021    Date To : 04/06/2021 Sanction No. : 1124004/2021-2022/60335/AS    Sanction Date : 20/05/2021
Work Code : 1124004016/WC/100000000000133197 Work Name : TALAV WORK AT UKADIYABHAI JEHRIYABHAI VASAVA AT MOVI (1124004016/WC/100000000000133197)
     

Measurement Book Detail
MB NO.  2729        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KANTABEN
GJ-24-004-016-001/7846364
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004925 Credited 18/06/2021  
2 BHANUBEN(Wife)
GJ-24-004-016-001/7846575
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004925 Credited 18/06/2021  
3 MIRABEN DAVABHAI VASAVA(Wife)
GJ-24-004-016-001/7846576
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004925 Credited 18/06/2021  
4 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law)
GJ-24-004-016-001/7846598
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004925 Credited 18/06/2021  
5 PUNABEN(Wife)
GJ-24-004-016-001/7846604
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004925 Credited 18/06/2021  
6 RANJITBHAI(Son)
GJ-24-004-016-001/7846598
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
7 SAKARAM(Self)
GJ-24-004-016-001/7846633
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
8 DITUBEN(Wife)
GJ-24-004-016-001/7846567
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
9 VASAVA HINABEN NILESHBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846361
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
10 SUBHASHBHAI
GJ-24-004-016-001/7846534
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
11 RAVIDASHBHAI(Self)
GJ-24-004-016-001/7846684
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
12 VASAVA MUKESHBHAI HIMMATBHAI(Self)
GJ-24-004-016-001/7846692
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARASAGBAR 1124004WL004925 Credited 18/06/2021  
13 VASAVA ANJANABEN MUKESHBHAI(Self)
GJ-24-004-016-001/7846692
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
14 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law)
GJ-24-004-016-001/7846364
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
15 TUSIBEN
GJ-24-004-016-001/7846367
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
16 RAVIDASBHAI
GJ-24-004-016-001/3776922
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
17 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law)
GJ-24-004-016-001/3776948
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
18 CHAMPABEN
GJ-24-004-016-001/3777106
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARASAGBAR 1124004WL004925 Credited 18/06/2021  
19 SANJAYBHAI
GJ-24-004-016-001/3777142
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
20 SANGEETABEN
GJ-24-004-016-001/3777142
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARASAGBAR 1124004WL004925 Credited 18/06/2021  
21 DHANABEN
GJ-24-004-016-001/7846353
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
22 MATHURABEN LALSINGBHAI VASAVA(Wife)
GJ-24-004-016-001/7846753
OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 14/06/2021  
23 SARITABEN KESHARSING VASAVA(Wife)
GJ-24-004-016-001/7846796
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
24 AVINASHBHAI ISHVARBHAI VASAVA(Self)
GJ-24-004-016-001/7846802
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
25 PARVATIBEN AVINASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846802
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
26 VILESHBHAI KANTHADBHAI VASAVA(Self)
GJ-24-004-016-001/7846815
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
27 BIPINBHAI MACHHINDRABHAI VASAVA(Self)
GJ-24-004-016-001/7846843
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
28 SEVANTIBEN ISHVARBHAI VASAVA(Wife)
GJ-24-004-016-001/7846847
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
29 GHANSHYAMBHAI KANTHADBHAI VASAVA
GJ-24-004-016-001/3777017
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
30 JYOTIBEN MAHESHBHAI VASAVA
GJ-24-004-016-001/7846353
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
31 DASHARATHBHAI
GJ-24-004-016-001/7846356
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
32 NILESHBHAI
GJ-24-004-016-001/7846361
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
33 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self)
GJ-24-004-016-001/7846381
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
34 RUTVIKBHAI VIJESING VASAVA(Son)
GJ-24-004-016-001/7846548
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
35 DILIPBHAI(Self)
GJ-24-004-016-001/7846678
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004925 Credited 18/06/2021  
36 VASAVA MAHENDRABHAI JAYSINGBHAI(Self)
GJ-24-004-016-001/7846825
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL004925 Credited 18/06/2021  
37 VASAVA GENABEN JAYSING(Mother)
GJ-24-004-016-001/7846825
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
38 VASAVA BIJUBEN NAVSUBHAI(Wife)
GJ-24-004-016-001/7846829
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
39 HANSABEN KRUSHNABHAI VASAVA(Wife)
GJ-24-004-016-001/7846792
OTHER Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 14/06/2021  
40 VASAVA NISHABEN SANDIPBHAI(Wife)
GJ-24-004-016-001/7846823
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
41 NARSING INDIYABHAI VASAVA(Self)
GJ-24-004-016-001/7846776
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
42 MOGRABEN NARSING VASAVA(Wife)
GJ-24-004-016-001/7846776
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
43 ANJANABEN KANAKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846787
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
44 VASAVA GAVTRABEN RAJUBHAI(Wife)
GJ-24-004-016-001/7846575
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
45 HARISING
GJ-24-004-016-001/7846532
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
46 CHANPABEN CHHAGANBHAI VASAVA(Wife)
GJ-24-004-016-001/7846685
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
47 VASAVA SINDHUBEN RAMESHBHAI(Wife)
GJ-24-004-016-001/7846690
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
48 VASAVA JALAMSING GULABSING(Self)
GJ-24-004-016-001/7846709
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
49 SADIKBHAI CHHAGANBHAI VASAVA(Self)
GJ-24-004-016-001/7846467
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
50 LAKSHMIBEN
GJ-24-004-016-001/7846473
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
51 BHAMTIYABHAI
GJ-24-004-016-001/7846377
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
52 MAHESHBHAI GULABSING VASAVA(Son)
GJ-24-004-016-001/7846353
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
53 UKADYABHAI
GJ-24-004-016-001/3777108
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
54 SAVITRIBEN
GJ-24-004-016-001/3776922
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
55 USHABEN
GJ-24-004-016-001/3776924
ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004925 Credited 18/06/2021  
56 MAITUBEN
GJ-24-004-016-001/7846356
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
57 DAKSHABEN SUBHASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846464
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
58 MOGARABEN VIKRAMBHAI VASAVA(Wife)
GJ-24-004-016-001/7846746
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
59 RANJANABEN(Wife)
GJ-24-004-016-001/7846678
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004925 Credited 18/06/2021  
60 KOVITABEN
GJ-24-004-016-001/7846534
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
61 KANTIBEN
GJ-24-004-016-001/3777126
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
62 ANITABEN
GJ-24-004-016-001/3777108
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004925 Credited 18/06/2021  
63 KOTIBEN
GJ-24-004-016-001/3777017
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
64 RAVITABEN SUNDARBHAI VASAVA(Wife)
GJ-24-004-016-001/3777111
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004925 Credited 18/06/2021  
65 SUMITRABEN TUKARAMBHAI VASAVA(Wife)
GJ-24-004-016-001/7846700
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004925 Credited 18/06/2021  
66 VASAVA PARVATIBEN JALAMSING(Wife)
GJ-24-004-016-001/7846709
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN001102 1124004WL004925 Credited 18/06/2021  
67 PREMILABEN
GJ-24-004-016-001/7846548
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
68 ZILABEN
GJ-24-004-016-001/7846518
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
69 PARMILABEN
GJ-24-004-016-001/7846530
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
70 PRATAPBHAI
GJ-24-004-016-001/3777105
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
71 SUMITRABEN
GJ-24-004-016-001/7846676
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
72 VASAVA DRASHANABEN VINESHBHAI(Wife)
GJ-24-004-016-001/7846728
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
73 RAKESHBHAI JAYRAMBHAI VASAVA(Self)
GJ-24-004-016-001/7846744
OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 14/06/2021  
74 VASAVA VINESHBHAI DILAVERBHAI(Self)
GJ-24-004-016-001/7846728
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
75 JESABEN
GJ-24-004-016-001/3776989
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
76 SUNDARSING
GJ-24-004-016-001/3777111
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
77 ANITABEN KAUSHIKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846791
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
78 ASHOKBHAI JESHVARBHAI VASAVA(Self)
GJ-24-004-016-001/7846466
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
79 MAHENDRABHAI RATANSING VASAVA(Self)
GJ-24-004-016-001/7846743
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
80 AMITABEN MAHENDRABHAI VASAVA(Wife)
GJ-24-004-016-001/7846743
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
81 ANITABEN
GJ-24-004-016-001/7846381
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
82 ARVINDBHAI(Husband)
GJ-24-004-016-001/7846530
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
83 VISHWANATH DHIRSINGBHAI VASAVA(Self)
GJ-24-004-016-001/7846751
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
84 VASAVA FULABEN DEVISING(Wife)
GJ-24-004-016-001/7846718
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
85 SHILABEN
GJ-24-004-016-001/3776989
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
86 HARISING
GJ-24-004-016-001/7846367
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
87 SUBHASHBHAI BALABHAI VASAVA(Self)
GJ-24-004-016-001/7846464
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
88 VASAVA MANJUBEN KIRANBHAI(Wife)
GJ-24-004-016-001/7846726
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
89 LALSINGBHAI SHINGABAHI VASAVA(Self)
GJ-24-004-016-001/7846753
OTHER Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 14/06/2021  
90 MALUBEN(Wife)
GJ-24-004-016-001/7846684
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
91 KALPANABEN VILESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846815
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
92 VIKASHBHAI RAMSING VASAVA
GJ-24-004-016-001/7846632
ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004925 Credited 18/06/2021  
Daily Attendence9292929292              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 88000
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 92000
Average Per labour 1000
Total man days : 460