Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:28:20 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 3249 Date From : 12/01/2022    Date To : 15/01/2022 Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726 Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
     

Measurement Book Detail
MB NO.  4279        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MANJULABEN(Wife)
GJ-17-032-020-001/4997-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANKSARBHON BRANCH38 1117032WL008987 Credited 22/03/2022  
2 SAHIDABEN(Wife)
GJ-17-032-020-001/5413-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL0013524 Credited 03/05/2022  
3 VASANTABEN AMARSING(Wife)
GJ-17-032-020-001/5247
ST SarvanFokdi P P A A 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL008987 Credited 22/03/2022  
4 JITENDRABHAI(Self)
GJ-17-032-020-001/5427-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANKZANKHVAV BRANCH46 1117032WL008987 Credited 22/03/2022  
5 VASAVA BHARTIBEN NATVARBHAI(Wife)
GJ-17-032-020-001/96699-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL008987 Credited 22/03/2022  
6 NATVARBHAI(Self)
GJ-17-032-020-001/96699-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL0013633 Credited 25/08/2022  
7 MANJULABEN ASHOKBHAI VASAVA(Wife)
GJ-17-032-020-001/1121457462
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
8 DHANJIBHAI JAMLIYABHAI VASAVA(Self)
GJ-17-032-020-001/112145752
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
9 VASAVA SHAILESHBHAI KHANSINGBHAI(Self)
GJ-17-032-020-001/1124457871
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
10 premilaben(Daughter)
GJ-17-032-020-001/4965-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
11 NAYNABEN DINESHBHAI VASAVA(Self)
GJ-17-032-020-001/1121457482
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
12 VASAVA GEETABEN AMARSINGBHAI(Self)
GJ-17-032-020-001/1121457675
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
13 VASAVA VINAYBHAI MOTESINGBHAI(Self)
GJ-17-032-020-001/1121457672
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
14 SUNDABEN JOSEFHBHAI VASAVA(Wife)
GJ-17-032-020-001/1121457478
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
15 KAPILABEN(Wife)
GJ-17-032-020-001/5427-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
16 VASAVA JAVANTABEN DINESHBHAI(Sister)
GJ-17-032-020-001/112145746
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
17 GORABEN(Wife)
GJ-17-032-020-001/5450-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
18 SANIBEN(Wife)
GJ-17-032-020-001/5409-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
19 VITHALBHAI(Self)
GJ-17-032-020-001/5426-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
20 JANTABEN(Wife)
GJ-17-032-020-001/5426-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
21 chitaben(Sister)
GJ-17-032-020-001/4974-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
22 SURTABEN(Wife)
GJ-17-032-020-001/5474-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
23 CHATUBEN(Wife)
GJ-17-032-020-001/5483-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
24 DINESHBHAI(Self)
GJ-17-032-020-001/5489-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
25 GITABEN(Wife)
GJ-17-032-020-001/5489-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
26 SHANTIBEN(Wife)
GJ-17-032-020-001/5493-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
27 DINESHBHAI(Self)
GJ-17-032-020-003/1060995
ST Kali jaman P P A A 2 224 448 0 0 448 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL008987 Credited 22/03/2022  
28 VASAVA KHANSINGBHAI BABIYABHAI(Father)
GJ-17-032-020-001/4968-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
29 SHANTILALBHAI(Self)
GJ-17-032-020-001/5450-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BRANCHUMARPA 1117032WL008987 Credited 22/03/2022  
30 GANPATBHAI(Self)
GJ-17-032-020-001/4962-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
31 VASAVA ASHVINBHAI MATHURBHAI(Son)
GJ-17-032-020-001/4965-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
32 VASAVA AMARSINGBHAI MARAGIYABHAI(Husband)
GJ-17-032-020-001/1121457675
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
33 KATHUDIYA SUNILBHAI LAXMANBHAI(Self)
GJ-17-032-020-001/1121457681
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
34 VASAVA RENUBEN RAJENDRABHAI(Wife)
GJ-17-032-020-001/1121457516
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
35 VASAVA RAMILABEN VINAYBHAI(Wife)
GJ-17-032-020-001/1121457672
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
36 VASAVA RANJITBHAI CHHATRASINGBHAI(Husband)
GJ-17-032-020-001/1121457673
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
37 VASAVA NILESHBHAI KALIDASHBHAI(Son)
GJ-17-032-020-001/5449-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
38 VASAVA LATABEN ANILBHAI(Daughter-in-Law)
GJ-17-032-020-001/5462-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL008987 Credited 22/03/2022  
39 HIRJIBHAI(Self)
GJ-17-032-020-001/5451-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADA011042 1117032WL008987 Credited 22/03/2022  
40 HARINGBHAI(Self)
GJ-17-032-020-001/5469-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL008987 Credited 22/03/2022  
41 KHATRIYABHAI(Self)
GJ-17-032-020-001/4971-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADA011042 1117032WL008987 Credited 22/03/2022  
42 BHARATBHAI(Self)
GJ-17-032-020-001/4997-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADA011042 1117032WL008987 Credited 22/03/2022  
43 VASAVA GULABBHAI RUPJIBHAI(Husband)
GJ-17-032-020-001/5478-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL008987 Credited 22/03/2022  
44 DINESHBHAI HIRAJIBHAI VASAVA(Self)
GJ-17-032-020-001/1121457482
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL008987 Credited 22/03/2022  
45 JOSEFHBHAI RAMJIBHAI VASAVA(Self)
GJ-17-032-020-001/1121457478
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL008987 Credited 22/03/2022  
46 JASVANTBHAI(Son)
GJ-17-032-020-001/5468-A
ST SarvanFokdi P P A A 2 224 448 0 0 448 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL008987 Credited 22/03/2022  
Daily Attendence464600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20608
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20608
Average Per labour 448
Total man days : 92