Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:13 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Baripada
Muster Roll No. : 7980 Date From : 01/12/2021    Date To : 16/12/2021 Sanction No. : 1119003/2021-2022/54416/AS    Sanction Date : 16/06/2021
Work Code : 1119003003/RC/100000000000118812 Work Name : Gotametal Road Work At Village Chirapada (GP- Baripada ) Near Dhodana Mal to Van Talavadi Side
     

Measurement Book Detail
MB NO.  84        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 JAYRAMBHAI MITHLABHAI
GJ-19-003-003-004/464607779		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005037 Credited 22/03/2022  
2 SHANTOSHBHAI MANGALBHAI
GJ-19-003-003-004/464607808		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005037 Credited 22/03/2022  
3 YASHODABEN KARSHANBHAI
GJ-19-003-003-004/464607810		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
4 MOTIRAMBHAI ANAJUBHAI
GJ-19-003-003-004/464607811		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
5 GANGARAMBHAI ARJUNBHAI(Self)
GJ-19-003-003-004/464607814		ST Chirapada P P P P P P P P P P P X X X X X 11 229 2519 0 0 2519 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
6 KRUSHNABHAI LAHNUBHAI
GJ-19-003-003-004/464607816		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
7 SUKABHAI RATANBHAI
GJ-19-003-003-004/464607794		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
8 LAXUBHAI JANABHAI
GJ-19-003-003-004/464607801		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
9 SHIVRAMBHIA LAXUBHAI
GJ-19-003-003-004/464607802		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
10 RATANBHAI DHAVLIYABHAI
GJ-19-003-003-004/464607783		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
11 BAYAJBHAI REVJIBHAI(Self)
GJ-19-003-003-004/464607785		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
12 SUBADABEN BAYAJIBHAI(Wife)
GJ-19-003-003-004/464607785		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
13 JANUBHAI DHARMABHAI
GJ-19-003-003-004/464607763		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
14 SURESHBHAI JANUBHAI
GJ-19-003-003-004/464607763		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
15 BUDHIYABHAI ARJUNBHAI
GJ-19-003-003-004/464607737		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
16 SHIVRAMBHAI LAHNUBHAI
GJ-19-003-003-004/464607817		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
17 KUSUMBEN DEVRAMBHAI(Mother)
GJ-19-003-003-004/464607818		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
18 SONUBHAI REVJIBHAI
GJ-19-003-003-004/464607748		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL005037 Credited 22/03/2022  
19 BALUBHAI REVJIBHAI(Self)
GJ-19-003-003-004/464607786		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL005037 Credited 22/03/2022  
20 RAMILABEN SUKARBHAI
GJ-19-003-003-004/464607762		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL005037 Credited 22/03/2022  
21 BHARATBHAI MAHDUBHAI
GJ-19-003-003-004/464607787		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
22 BANSUBHAI PANDIYABHAI(Self)
GJ-19-003-003-004/464607782		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
23 SUNILBHAI TULSHIRAMBHAI(Son)
GJ-19-003-003-004/464607770		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL0007747 Credited 03/05/2022  
24 RAMESHBHAI JANUBHAI(Self)
GJ-19-003-003-004/464607772		ST Chirapada P P P P P P P P P P P X X X X X 11 229 2519 0 0 2519 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005037 Credited 23/03/2022  
25 GULABBHAI GANGARAMBHAI(Son)
GJ-19-003-003-004/464607804		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005037 Credited 22/03/2022  
26 SURESHBHAI KALUBHAI
GJ-19-003-003-004/464607830		ST Chirapada P P P P P P P X X X X X X X X X 7 229 1603 0 0 1603 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
27 MAHNIBEN BHIKHUBHAI(Grandmother)
GJ-19-003-003-004/464607796		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
28 MALTIBEN SUNILBHAI(Wife)
GJ-19-003-003-004/464607744		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
29 MATHUBHAI MOTIRAMBHAI
GJ-19-003-003-004/464607807		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
30 SOMABHAI HARIBHAI(Self)
GJ-19-003-003-004/464607790		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
31 DAYUBEN RATANBHAI
GJ-19-003-003-004/464607774		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
32 GOUDUBHAI MOTIRAMBHAI
GJ-19-003-003-004/464607743		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
33 SUMALBHAI BANSUBHAI(Wife)
GJ-19-003-003-004/464607782		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
34 MEERABEN DEVRAMBHAI
GJ-19-003-003-004/464607803		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
35 MANGALBHAI MAHDUBHAI
GJ-19-003-003-004/464607808		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
36 YESUDABEN DAYUBHAI
GJ-19-003-003-004/464607774		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
37 SALIBEN PARSUBHAI
GJ-19-003-003-004/464607764		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
38 SUKARIYABHAI MANGALBHAI
GJ-19-003-003-004/464607762		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
39 MEERABEN TUKARAMBHAI(Daughter-in-Law)
GJ-19-003-003-004/464607789		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
40 SUKARIBEN JAYRAMBHAI
GJ-19-003-003-004/464607779		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
41 PREMILABEN GULABBHAI(Granddaughter)
GJ-19-003-003-004/464607804		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
42 REKHABEN PRAKASHBHAI(Daughter-in-Law)
GJ-19-003-003-004/464607793		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
43 SAYTRIBEN SUKABHAI
GJ-19-003-003-004/464607794		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
44 RANGABEN UDUBHAI
GJ-19-003-003-004/464607797		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
45 SONIBEN KRUSHANABHAI
GJ-19-003-003-004/464607816		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
46 SUKARBHAI KALUBHAI
GJ-19-003-003-004/464607778		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
47 BAYJUBEN SUKARBHAI
GJ-19-003-003-004/464607778		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
48 RAMDASBHAI PANDIYABHAI
GJ-19-003-003-004/464607780		ST Chirapada P P P P P P P P X X X X X X X X 8 229 1832 0 0 1832 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
49 PREMILABENGOYDUBHAI
GJ-19-003-003-004/464607743		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
50 GOVINDBHAI PANDUBHAI(Self)
GJ-19-003-003-004/464607813		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
51 DEVRAMBHAI KALIYABHAI
GJ-19-003-003-004/464607758		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 23/03/2022  
52 PARSUBHAI PANDUBHAI
GJ-19-003-003-004/464607764		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
53 UDUBHAI MAHDUBHAI
GJ-19-003-003-004/464607797		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
54 BABUBHAI KASHIRAMBHAI
GJ-19-003-003-004/464607824		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
55 SITARAMBHAI KASHIRAMBHAI(Self)
GJ-19-003-003-004/464607829		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
56 ARUNABEN YESHVANTBHAI(Daughter-in-Law)
GJ-19-003-003-004/464607785		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
57 GANPATBHAI KOJIYABHAI
GJ-19-003-003-004/464607768		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
58 MEERABEN GANPATBHAI
GJ-19-003-003-004/464607768		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
59 RAMABHAI ARJUNBHAI
GJ-19-003-003-004/464607735		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
60 SAVITABEN RAMABHAI
GJ-19-003-003-004/464607735		ST Chirapada P P P P P P P X X X X X X X X X 7 229 1603 0 0 1603 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
61 SHANKARBHAI LAHNIYABHAI
GJ-19-003-003-004/464607825		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
62 MALTIBEN RAMANBHAI
GJ-19-003-003-004/464607809		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
63 SHANKARBHAI MAHDUBHAI
GJ-19-003-003-004/464607787		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
64 KARSHANBHAI KOJIYABHAI
GJ-19-003-003-004/464607810		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
65 SENTIBEN KALUBHAI
GJ-19-003-003-004/464607806		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
66 SAVITABEN BUDHIYBHAI
GJ-19-003-003-004/464607737		ST Chirapada P P P P P P P P P P P P X X X X 12 229 2748 0 0 2748 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
67 DHAVLUBHAI SOMABHAI(Self)
GJ-19-003-003-004/464607755		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
68 SUKARIBEN DHAVLUBHIA(Wife)
GJ-19-003-003-004/464607755		ST Chirapada P P P P P P X X X X X X X X X X 6 229 1374 0 0 1374 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
69 RAMESHBHAI GOVINDBHAI
GJ-19-003-003-004/464607827		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
70 JAYNUBEN VASHIYABHAI
GJ-19-003-003-004/464607739		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
71 BALUBHAI DHAVLUBHAI
GJ-19-003-003-004/464607754		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
72 SONIYABHAI NANABHAI
GJ-19-003-003-004/464607751		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
73 GOPALBHAI GANGARAMBHAI
GJ-19-003-003-004/464607740		ST Chirapada P P P P P P P P X X X X X X X X 8 229 1832 0 0 1832 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
74 KATHLIBEN RASUBHAI
GJ-19-003-003-004/464607789		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
75 GANGABHAI GOUDUBHAI(Son)
GJ-19-003-003-004/464607743		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
76 URMILABEN BABUBHAI
GJ-19-003-003-004/464607824		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
77 GUNTABEN SHIVRAMBHAI
GJ-19-003-003-004/464607832		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
78 SAYJUBEN SONIYABHAI
GJ-19-003-003-004/464607751		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
79 DASHRATHBHAI MANGALBHAI
GJ-19-003-003-004/464607759		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
80 TUKARAMBHAI RADUBHAI(Son)
GJ-19-003-003-004/464607789		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
81 LATABEN BHARATBHAI
GJ-19-003-003-004/464607787		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
82 DEVRAMBHAI PANDUBHAI
GJ-19-003-003-004/464607803		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
83 GANGARAMBHAI NAVSUBHAI(Self)
GJ-19-003-003-004/464607804		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
84 SEVANBEN MURALIBHAI
GJ-19-003-003-004/464607815		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
85 PRAKASHBHAI RAJIRAMBHAI
GJ-19-003-003-004/464607793		ST Chirapada P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL005037 Credited 22/03/2022  
Daily Attendence85858585858584828080807877777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 298158
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 298158
Average Per labour 3507.7412
Total man days : 1302