Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:06:11 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3517 Date From : 17/07/2017    Date To : 21/07/2017 Sanction No. : 1128/2017    Sanction Date : 01/06/2017
Work Code : 1124002/DP/10511114055686 Work Name : BITADA PLANTION 2017-18 (1124002/DP/10511114055686)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 RAJANBHAI
GJ-24-002-052-001/3700457		ST Bitada P P P P P 5 180 900 0 0 900     1124002WL008447 Credited 25/08/2017  
2 VASAVA HEMABEN CHETANBHAI(Wife)
GJ-24-002-052-001/3700472		ST Bitada P P P P P 5 180 900 0 0 900     1124002WL008447 Credited 25/08/2017  
3 VASAVA MANILALBHAI BAMNIYABHAI(Self)
GJ-24-002-052-001/7737441318		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID000253 1124002WL008447 Credited 25/08/2017  
4 VASAVA NATVARBHAI DADUBH(Self)
GJ-24-002-052-001/7737441332		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
5 VASAVA HARESHBHAI AMARSINGBHAI(Self)
GJ-24-002-052-001/7737441337		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
6 VASAVA MUKESHBHAI AMRSINGBHAI(Self)
GJ-24-002-052-001/7737441338		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
7 VASAVA HARILALBHAI ABHESINGBHAI(Self)
GJ-24-002-052-001/7737441355		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
8 VASAVA BACHUBHAI MANDAVIYABHAI(Self)
GJ-24-002-052-001/7737441365		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
9 VASAVA SAVILALBHAI CHHGANBHAI(Self)
GJ-24-002-052-001/77374494		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
10 VASAVA CHHAGANBHAI PARSINGBHAI(Self)
GJ-24-002-052-001/3700439		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
11 RAMESHBHAI
GJ-24-002-052-001/3700441		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
12 JESINGBHAI
GJ-24-002-052-001/3700457		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
13 VASAVA VASANTIBEN MAHESHBHAI(Wife)
GJ-24-002-052-001/7737441239		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
14 VASAVA RAJESHBHAI CHAITARBHAI(Self)
GJ-24-002-052-001/7737441293		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
15 VASAVA MUKESHBHAI RATILAL(Self)
GJ-24-002-052-001/7737441295		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
16 VASAVA NARMADABEN MUKESHBHAI(Wife)
GJ-24-002-052-001/7737441295		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
17 SHUKALBHAI
GJ-24-002-052-001/7737829		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
18 SUREKHABEN
GJ-24-002-052-001/7737829		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
19 JITUBHAI
GJ-24-002-052-001/7737843		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
20 AMARUTBHAI
GJ-24-002-052-001/7737855		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
21 SIVALIBEN
GJ-24-002-052-001/7737856		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
22 RATANBHAI
GJ-24-002-052-001/7737884		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
23 BACHALBHAI
GJ-24-002-052-001/7737887		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
24 VASAVA CHAMPAKBHAI RATILAL(Son)
GJ-24-002-052-001/7737898		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
25 SHONIBEN
GJ-24-002-052-001/7737903		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
26 ZHAVARIBEN
GJ-24-002-052-001/7738055		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
27 GIRISHBHAI
GJ-24-002-052-001/7738056		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
28 VASAVA SANGITABEN(Wife)
GJ-24-002-052-001/7738056		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
29 LAKHABHAI
GJ-24-002-052-001/7738065		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
30 SUMITRABEN
GJ-24-002-052-001/7738065		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
31 MANJUBEN
GJ-24-002-052-001/7738068		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
32 MAMTABEN
GJ-24-002-052-001/3700473		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
33 SURESHBHAI
GJ-24-002-052-001/3700476		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
34 LEELABEN
GJ-24-002-052-001/3700476		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
35 RAMANBHAI
GJ-24-002-052-001/3700478		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
36 BABUBHAI
GJ-24-002-052-001/3700459		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
37 PARTAPBHAI
GJ-24-002-052-001/3700462		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
38 SHANKARBHAI
GJ-24-002-052-001/3700466		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
39 BACHIBEN
GJ-24-002-052-001/3700471		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
40 ISHWARBHAI
GJ-24-002-052-001/3700397		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
41 GANPATBHAI
GJ-24-002-052-001/3700398		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
42 DALSUKHBHAI
GJ-24-002-052-001/3700403		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
43 BABUBHAI
GJ-24-002-052-001/3700410		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
44 RAKESHBHAI
GJ-24-002-052-001/3700419		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
45 SANDIPBHAI
GJ-24-002-052-001/3700424		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
46 VASAVA CHILABEN AMRUTBHAI(Wife)
GJ-24-002-052-001/3700491		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
47 AMARSINGBHAI
GJ-24-002-052-001/3700498		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
48 SEHIYABHAI
GJ-24-002-052-001/3700504		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
49 BHAVSINGBHAI
GJ-24-002-052-001/3700505		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
50 KAPILABEN
GJ-24-002-052-001/3700506		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
51 VASAVA BIJUBEN MAHENDRABHAI(Daughter-in-Law)
GJ-24-002-052-001/3700507		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
52 GORDHANBHAI
GJ-24-002-052-001/3700508		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
53 VASAVA SHARMILABEN MANESHBHAI(Wife)
GJ-24-002-052-001/7737441242		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
54 VASAVA VIKRAMBHAI LIMJIBHAI(Self)
GJ-24-002-052-001/7737441253		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
55 VASAVA MOGRABEN VIKRAMBHAI
GJ-24-002-052-001/7737441253		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
56 VASAVA SURESHBHAI MANSINGBHAI(Self)
GJ-24-002-052-001/7737441255		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
57 VASAVA ARVINDBHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441261		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
58 VASAVA SUDHABEN ARVINDBHAI(Wife)
GJ-24-002-052-001/7737441261		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
59 VASAVA VINODBHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441267		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
60 VASAVA MANISHABEN VINODBHAI(Wife)
GJ-24-002-052-001/7737441267		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
61 VASAVA KAVITABEN REMABHAI
GJ-24-002-052-001/7737441271		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
62 VASAVA RAMESHBHAI SHANTILAL(Self)
GJ-24-002-052-001/7737441272		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
63 VASAVA CHAMPAKBHAI SARADHBHAI(Self)
GJ-24-002-052-001/7737441280		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
64 VASAVA SURESHBHAI RUPSINGBHAI(Self)
GJ-24-002-052-001/7737441282		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
65 VASAVA RATILAL DAMNIYABHAI(Self)
GJ-24-002-052-001/3700509		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
66 AMRABHAI
GJ-24-002-052-001/3700511		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
67 LAKHMIBEN
GJ-24-002-052-001/3700511		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
68 MURIYABHAI
GJ-24-002-052-001/3700512		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
69 KASHIBHAI
GJ-24-002-052-001/3700515		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
70 MANISHABEN
GJ-24-002-052-001/3700520		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
71 CHAGANBHAI
GJ-24-002-052-001/3700524		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
72 SHANUBHAI
GJ-24-002-052-001/3700527		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
73 SHANKARBHAI
GJ-24-002-052-001/3700534		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
74 BHARATBHAI
GJ-24-002-052-001/3700534		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
75 BAKULBHAI
GJ-24-002-052-001/3700536		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
76 JATRIBEN
GJ-24-002-052-001/3700536		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
77 DINESHBHAI
GJ-24-002-052-001/3700538		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
78 SOMABHAI
GJ-24-002-052-001/3700539		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
79 CHANDUBHAI
GJ-24-002-052-001/3700541		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
80 JANTABEN
GJ-24-002-052-001/3700542		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
81 KASHIBHAI
GJ-24-002-052-001/3700546		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
82 CHAITARBHAI
GJ-24-002-052-001/3700555		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
83 VASAVA LIMJIBHAI(Self)
GJ-24-002-052-001/3700557		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
84 KALIDASBHAI
GJ-24-002-052-001/3700558		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
85 RAMESHBHAI
GJ-24-002-052-001/3700563		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
86 SOMABHAI
GJ-24-002-052-001/3700568		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
87 SAKRIBEN
GJ-24-002-052-001/3700573		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
88 VASAVA RATILALA GOVALBHAI(Self)
GJ-24-002-052-001/3700573		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
89 VASAVA MANSINGBHAI SEPABHAI(Self)
GJ-24-002-052-001/3700576		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
90 BHARATBHAI
GJ-24-002-052-001/3700578		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
91 RASIDABEN
GJ-24-002-052-001/3700578		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
92 BACHUBHAI
GJ-24-002-052-001/3700579		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
93 SATILLABHAI
GJ-24-002-052-001/3700580		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
94 VASAVA KHATARIYABHAI RUPABHAI(Self)
GJ-24-002-052-001/7737441214		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
95 VASAVA NAVALBHAI MULJIBHAI(Self)
GJ-24-002-052-001/7737441218		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
96 VASAVA LAKHBHAI RAYJIBHAI(Self)
GJ-24-002-052-001/7737441230		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
97 VASAVA BHIGJIBHAI DIVALBHAI(Self)
GJ-24-002-052-001/7737441233		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
98 VASAVA HARESHBHAI LAXAMANBHAI(Self)
GJ-24-002-052-001/7737441236		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
99 VASAVA SHAILESHBHAI BAMANIYABHAI(Self)
GJ-24-002-052-001/7737441238		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL008447 Credited 25/08/2017  
100 VASAVA MAHESHBHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441239		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL008447 Credited 25/08/2017  
101 VASAVA SURSINGBHAI SOMABHAI(Self)
GJ-24-002-052-001/7737441288		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
102 VASAVA MITHIYABHAI FATESINGBHAI(Self)
GJ-24-002-052-001/7737441289		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL021262 Credited 26/12/2019  
103 BHANUBEN
GJ-24-002-052-001/3700509		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
104 SANKARBHAI
GJ-24-002-052-001/3700429		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
105 SAMABHAI
GJ-24-002-052-001/3700406		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
106 MATHURBHAI
GJ-24-002-052-001/3700409		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
107 MURIYABHAI
GJ-24-002-052-001/3700483		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
108 VASAVA MANESHBHAI KALIDABHAI(Self)
GJ-24-002-052-001/7737441242		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
109 VASAVA RAMILABEN BALUBHAI(Wife)
GJ-24-002-052-001/77374499		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008447 Credited 25/08/2017  
110 VASAVA NIMISHABEN RAJESHBHAI(Wife)
GJ-24-002-052-001/7737441293		OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL008447 Credited 25/08/2017  
111 VASAVA SHARMILABEN RAVINDABHAI(Wife)
GJ-24-002-052-001/7738055		ST Bitada P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL008447 Credited 25/08/2017  
Daily Attendence111111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 83700
Amount Paid Other 16200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99900
Average Per labour 900
Total man days : 555