Muster Roll No. : 53	Date From : 03/04/2019    Date To : 17/04/2019	Sanction No. : 1120001/2018-2019/8/AS    Sanction Date : 22/02/2019
Work Code : 1120001001/WC/99759943267	Work Name : Abiyana Village Audbandh Work 2018-19 (1120001001/WC/99759943267)

Measurement Book Detail

MB NO.  4048        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR DEVABHAI BHAVANBHAI(Self) GJ-20-001-001-001/11214891 OTHER Abiyana A P P P P P P P P P A A A A A 9 177 1593 0 0 1593 DENA BANK VARAHI BKDN0140295 1120001WL000252 Credited 30/04/2019   2 THAKOR MADHUBEN DEVABHAI(Wife) GJ-20-001-001-001/11214891 OTHER Abiyana A P P P P P P P P P A A A A A 9 177 1593 0 0 1593 DENA BANK VARAHI BKDN0140295 1120001WL000252 Credited 30/04/2019   3 THAKOR SONALBEN RASIKBHAI(Wife) GJ-20-001-001-001/11214940 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL000252   4 THAKOR BABUBHAI LAGADHIRBHAI(Self) GJ-20-001-001-001/11214942 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   5 THAKOR BHURIBEN BABUBHAI(Wife) GJ-20-001-001-001/11214942 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   6 THAKOR HEMUBHAI TARASIBHAI(Self) GJ-20-001-001-001/11214946 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   7 THAKOR RAMESHBHAI SOMABHAI(Self) GJ-20-001-001-001/11214949 OTHER Abiyana A P P P P P P P P P A A A A A 9 134 1206 0 0 1206 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   8 THAKOR REKHABEN RAMESHBHAI(Wife) GJ-20-001-001-001/11214949 OTHER Abiyana A P P P P P P P P A A A A A A 8 134 1072 0 0 1072 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   9 THAKOR DINESHBHAI AMARATBHAI(Self) GJ-20-001-001-001/11214951 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   10 AHIR VASHARAMBHAI PUNJABHAI(Self) GJ-20-001-001-001/11214956 OTHER Abiyana A P P P P P P P P P A A A A A 9 174 1566 0 0 1566 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   11 AHIR PUNJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214959 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   12 AHIR SARIYABEN PUNJABHAI(Wife) GJ-20-001-001-001/11214959 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   13 AHIR RAJABHAI JAHABHAI(Self) GJ-20-001-001-001/11214971 OTHER Abiyana A P P P P P P P P P A A A A A 9 184 1656 0 0 1656 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   14 AHIR PUNIBEN RAJABHAI(Wife) GJ-20-001-001-001/11214971 OTHER Abiyana A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   15 THAKOR VASUBHAI SHANKARBHAI(Self) GJ-20-001-001-001/11214982 OTHER Abiyana A P P P P P P P P P A A A A A 9 104 936 0 0 936 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   16 THAKOR BHARATBHAI SOMABHAI(Self) GJ-20-001-001-001/11215002 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   17 THAKOR URAMILABEN BHARATBHAI(Wife) GJ-20-001-001-001/11215002 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   18 RABARI SHANKARBHAI MELABHAI(Self) GJ-20-001-001-001/11215013 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   19 RABARI VALIBEN SHANKARBHAI(Wife) GJ-20-001-001-001/11215013 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   20 AHIR BHARATBHAI MEHULBHAI(Self) GJ-20-001-001-001/11215024 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   21 AHIR LADUBEN BHARATBHAI(Wife) GJ-20-001-001-001/11215024 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   22 AHIR AJAYBHAI MEHULBHAI(Self) GJ-20-001-001-001/11215027 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   23 AHIR BHAVANABEN AJAYBHAI(Wife) GJ-20-001-001-001/11215027 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   24 THAKOR SAMUBEN KHETABHAI(Wife) GJ-20-001-001-001/11215029 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   25 THAKOR AJAMALBHAI SOMABHAI(Self) GJ-20-001-001-001/11215032 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   26 THAKOR PRAKASHBHAI KARSANBHAI(Self) GJ-20-001-001-001/11215039 OTHER Abiyana A P P P P P P P P P A A A A A 9 107 963 0 0 963 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   27 THAKOR DINESHBHAI RAYAMALBHAI(Self) GJ-20-001-001-001/11215040 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   28 THAKOR LALABHAI PRANBHAI(Self) GJ-20-001-001-001/11214896 OTHER Abiyana A A P P P P P P P P A A A A A 8 193 1544 0 0 1544 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   29 THAKOR JASIBEN LALABHAI(Wife) GJ-20-001-001-001/11214896 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   30 THAKOR BHIKHABHAI MANAJIBHAI(Self) GJ-20-001-001-001/11214900 OTHER Abiyana A P P P P P P P P P A A A A A 9 133 1197 0 0 1197 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   31 THAKOR BHIKHIBEN BHIKHABHAI(Wife) GJ-20-001-001-001/11214900 OTHER Abiyana A P A P P P P P P P A A A A A 8 133 1064 0 0 1064 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   32 THAKOR RAMESHBHAI MULAJIBHAI(Self) GJ-20-001-001-001/11214901 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   33 THAKOR RAMULABEN RAMESHBHAI(Wife) GJ-20-001-001-001/11214901 OTHER Abiyana A P P P P P P P P P A A A A A 9 163 1467 0 0 1467 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   34 THAKOR VIRAMBHAI NANAJIBHAI(Self) GJ-20-001-001-001/11214905 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   35 THAKOR GITABEN VIRAMBHAI(Wife) GJ-20-001-001-001/11214905 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   36 THAKOR RAYMALBHAI RAMABHAI(Self) GJ-20-001-001-001/11214906 OTHER Abiyana A P P P P P P P P P A A A A A 9 148 1332 0 0 1332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   37 THAKOR BALUBEN RAYMALBHAI(Wife) GJ-20-001-001-001/11214906 OTHER Abiyana A P P P P P P P P A A A A A A 8 148 1184 0 0 1184 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   38 BAROT DHANSHAYAMBHAI SURABHAI(Self) GJ-20-001-001-001/11214907 OTHER Abiyana A P P P P P P P P P A A A A A 9 139 1251 0 0 1251 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   39 BAROT ARATIBEN DHANSHAYAMBHAI(Wife) GJ-20-001-001-001/11214907 OTHER Abiyana A P P P P P P P P P A A A A A 9 139 1251 0 0 1251 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   40 AHIR JESANGBHAI PARBATBHAI(Self) GJ-20-001-001-001/11214909 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   41 AHIR HIRIBEN JESANGBHAI(Wife) GJ-20-001-001-001/11214909 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   42 BAROT UMABEN BHARATBHAI(Daughter-in-Law) GJ-20-001-001-001/11214910 OTHER Abiyana A P P P P P P P P P A A A A A 9 178 1602 0 0 1602 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   43 THAKOR DASARATHBHAI KHETABHAI(Self) GJ-20-001-001-001/11214915 OTHER Abiyana A P P P P P P P P P A A A A A 9 122 1098 0 0 1098 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   44 THAKOR DADAMBEN DASARATHBHAI(Wife) GJ-20-001-001-001/11214915 OTHER Abiyana A P P P P P P P P P A A A A A 9 122 1098 0 0 1098 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   45 THAKOR PELADBHAI SOMABHAI(Self) GJ-20-001-001-001/11214917 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   46 THAKOR BABIBEN PELADBHAI(Wife) GJ-20-001-001-001/11214917 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   47 THAKOR JESANGBHAI ISWARBHAI(Self) GJ-20-001-001-001/11214919 OTHER Abiyana A P P P P P P P P A A A A A A 8 140 1120 0 0 1120 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   48 THAKOR GITABEN JESANGBHAI(Wife) GJ-20-001-001-001/11214919 OTHER Abiyana A P P P P P P P P P A A A A A 9 140 1260 0 0 1260 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   49 THAKOR JESANGBHAI GANESHBHAI(Self) GJ-20-001-001-001/11214920 OTHER Abiyana A A A A P P P P P P A A A A A 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   50 THAKOR NITABEN JESANGBHAI(Wife) GJ-20-001-001-001/11214920 OTHER Abiyana A A A A P P P P P P A A A A A 6 103 618 0 0 618 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   51 THAKOR HIRABHAI KARSHANBHAI(Self) GJ-20-001-001-001/11214932 OTHER Abiyana A P P P P P P P P P A A A A A 9 160 1440 0 0 1440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   52 THAKOR SURIYABEN HIRABHAI(Wife) GJ-20-001-001-001/11214932 OTHER Abiyana A P P P P P P P P A A A A A A 8 160 1280 0 0 1280 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   53 THAKOR SURESHBHAI LAKHABHAI(Self) GJ-20-001-001-001/11214934 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   54 THAKOR SHANTIBEN SURESHBHAI(Wife) GJ-20-001-001-001/11214934 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   55 THAKOR VIBHABHAI KESHABHAI(Self) GJ-20-001-001-001/1 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   56 THAKOR SANKUBEN VIBHABHAI(Wife) GJ-20-001-001-001/1 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   57 CHAUHAN LAKHA BHEMA GJ-20-001-001-001/101 SC Abiyana A P P P P P P P P P A A A A A 9 135 1215 0 0 1215 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   58 CHAUHAN KANKUBEN LAKHA GJ-20-001-001-001/101 SC Abiyana A P P P P P P P P P A A A A A 9 135 1215 0 0 1215 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   59 GOHIL HARI MOMJI GJ-20-001-001-001/102 SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   60 GOHIL BHANIBEN HARIBHAI GJ-20-001-001-001/102 SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   61 CHAUHAN DHANIBEN ANDA GJ-20-001-001-001/104 SC Abiyana A A P P P P P P P P A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   62 CHAUHAN MANA KHEMA(Self) GJ-20-001-001-001/105 SC Abiyana A P P P P P P P P P A A A A A 9 168 1512 0 0 1512 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   63 CHAUHAN HANSHABEN MANA(Wife) GJ-20-001-001-001/105 SC Abiyana A A P P P P P P P P A A A A A 8 168 1344 0 0 1344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   64 CHAUHAN PARMA KHEMA GJ-20-001-001-001/107 SC Abiyana A P P P P P P P P P A A A A A 9 172 1548 0 0 1548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   65 CHAUHAN KASUBEN PARMA GJ-20-001-001-001/107 SC Abiyana A P P P P P P P P P A A A A A 9 172 1548 0 0 1548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   66 CHAUHAN MOTI KHEMA GJ-20-001-001-001/109 SC Abiyana A P P P P P P P P P A A A A A 9 148 1332 0 0 1332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   67 CHAUHAN RESHAMBEN MOTI GJ-20-001-001-001/109 SC Abiyana A P P P P P P P P P A A A A A 9 148 1332 0 0 1332 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   68 GOHIL SAVA HIRA GJ-20-001-001-001/110 SC Abiyana A P P P P P P P P P A A A A A 9 176 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   69 GOHIL HIRABEN SAVA GJ-20-001-001-001/110 SC Abiyana A P P P P P P P P P A A A A A 9 176 1584 0 0 1584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   70 BHANGI RAJU MAFA(Self) GJ-20-001-001-001/112 SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   71 AHIR LAKHAMANBHAI GANESHBHAI(Self) GJ-20-001-001-001/11214768 OTHER Abiyana A P P P P P P P P P A A A A A 9 177 1593 0 0 1593 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   72 AHIR HIRIBEN LAKHAMANBHAI(Wife) GJ-20-001-001-001/11214768 OTHER Abiyana A P P P P P P P P A A A A A A 8 177 1416 0 0 1416 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   73 THAKOR BHURIBEN DASARATHBHAI(Wife) GJ-20-001-001-001/11214769 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   74 THAKOR PRABHUBHAI CHHAGANBHAI(Self) GJ-20-001-001-001/11214770 OTHER Abiyana A P P P P P P P P P A A A A A 9 108 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   75 THAKOR HETALBEN PRABHUBHAI(Wife) GJ-20-001-001-001/11214770 OTHER Abiyana A P P P P P P P P P A A A A A 9 108 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   76 HARIJAN PARAGBHAI DAYABHAI(Self) GJ-20-001-001-001/11214773 SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   77 HARIJAN JASHIBEN PARAGBHAI(Wife) GJ-20-001-001-001/11214773 SC Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   78 THAKOR BHARATBHAI JETHABHAI(Self) GJ-20-001-001-001/11214782 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   79 THAKOR BHAVANABEN BHARATBHAI(Wife) GJ-20-001-001-001/11214782 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   80 CHAUDHARI ANAD JAGAMAL(Self) GJ-20-001-001-001/11214786 OTHER Abiyana A P P P P P P P P P A A A A A 9 144 1296 0 0 1296 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   81 CHAUDHARI JASIBEN ANADA(Wife) GJ-20-001-001-001/11214786 OTHER Abiyana A P P P P P P P P P A A A A A 9 144 1296 0 0 1296 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   82 THAKOR BHURA CHHAGAN(Self) GJ-20-001-001-001/11214789 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   83 THAKOR SUKHIBEN BHURA(Wife) GJ-20-001-001-001/11214789 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   84 THAKOR KALUBHAI MAGANBHAI(Self) GJ-20-001-001-001/11214795 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   85 THAKOR BHIKHIBEN KALUBHAI(Wife) GJ-20-001-001-001/11214795 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   86 PRAJAPATI RAMAJI AMBARAM(Self) GJ-20-001-001-001/11214806 OTHER Abiyana A A P P P P P P P A A A A A A 7 109 763 0 0 763 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   87 PRAJAPATI MOHAN AMBARAM(Self) GJ-20-001-001-001/11214807 OTHER Abiyana A P P P P P P P P P A A A A A 9 109 981 0 0 981 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   88 PRAJAPATI KANTABEN MOHAN(Wife) GJ-20-001-001-001/11214807 OTHER Abiyana A P P P P P P P P P A A A A A 9 109 981 0 0 981 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   89 AYAR RAMESH RAMA(Self) GJ-20-001-001-001/11214827 OTHER Abiyana A P P P P P P P P P A A A A A 9 75 675 0 0 675 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   90 AYAR RUPABEN RAMESH(Wife) GJ-20-001-001-001/11214827 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   91 AHIR SANKAR JAHA(Self) GJ-20-001-001-001/11214829 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   92 AHIR HIRIBEN SANKAR(Wife) GJ-20-001-001-001/11214829 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   93 RABARI ISHABHAI SIVABHAI(Self) GJ-20-001-001-001/11214834 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   94 RABARI RUPABEN ISHABHAI(Wife) GJ-20-001-001-001/11214834 OTHER Abiyana A P P P P P P P P A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   95 THAKOR KALUBHAI RAJSIBHAI(Self) GJ-20-001-001-001/11214838 OTHER Abiyana A A P P P P P A A A A A A A A 5 194 970 0 0 970 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   96 NADODA BHOJABHAI SANKARBHAI(Self) GJ-20-001-001-001/11214841 OTHER Abiyana A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252   97 NARANBHAI ANDABHAI CHAUHAN(Self) GJ-20-001-001-001/11214868 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   98 SONABEN NARANBHAI CHAUHAN(Wife) GJ-20-001-001-001/11214868 OTHER Abiyana A P P P P P P P P P A A A A A 9 194 1746 0 0 1746 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   99 THAKOR BHIKHABHAI DAJUBHAI(Self) GJ-20-001-001-001/11214890 OTHER Abiyana A P P P P P P P P P A A A A A 9 181 1629 0 0 1629 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   100 THAKOR GITABEN BHIKHABHAI(Wife) GJ-20-001-001-001/11214890 OTHER Abiyana A P P P P P P P P P A A A A A 9 181 1629 0 0 1629 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000252 Credited 30/04/2019   Daily Attendence 0 60 64 65 67 67 67 66 66 53 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15766 Amount Paid ST 0 Amount Paid Other 76172

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 91938 Average Per labour 919.38

Total man days : 575