Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:28:25 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 6686 Date From : 31/01/2023    Date To : 05/02/2023 Sanction No. : 1117032/2022-2023/180127/AS    Sanction Date : 14/10/2022
Work Code : 1117032020/RC/100000000000157784 Work Name : Construction of WBM Road@ Gimjatra mandir thi Kalikhakari jato rasto-Kalijaman (1117032020/RC/100000000000157784)
     

Measurement Book Detail
MB NO.  4508        Page NO.  10

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 SANGITABEN ASHWINBHAI(Daughter-in-Law)
GJ-17-032-020-003/4987
ST Kali jaman P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL017170 Credited 30/03/2023  
2 VASAVA RAJESHBHAI GULIYABHAI(Self)
GJ-17-032-020-003/1124457826
ST Kali jaman P P P P P P 6 239 1434 0 0 1434 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL017170 Credited 30/03/2023  
3 VASAVA KALABEN RAJESHBHAI(Wife)
GJ-17-032-020-003/1124457826
ST Kali jaman P P P P P P 6 239 1434 0 0 1434 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL017170 Credited 30/03/2023  
4 ASHWINBHAI PARSING(Son)
GJ-17-032-020-003/4987
ST Kali jaman P P P P P P 6 239 1434 0 0 1434 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL017170 Credited 30/03/2023  
5 VASAVA LAXMANBHAI RUPSINGBHAI(Self)
GJ-17-032-020-003/1121457707
ST Kali jaman P P P P P P 6 239 1434 0 0 1434 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL017170 Credited 30/03/2023  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7170
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7170
Average Per labour 1434
Total man days : 30