Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:51:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 2247 Date From : 18/05/2023    Date To : 26/05/2023 Sanction No. : 1117032/2023-2024/52549/AS    Sanction Date : 05/05/2023
Work Code : 1117032020/WC/100000000000177029 Work Name : Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)
     

Measurement Book Detail
MB NO.  4531        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 VASAVA VINAYBHAI MOTESINGBHAI(Self)
GJ-17-032-020-001/1121457672
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
2 VASAVA GEETABEN AMARSINGBHAI(Self)
GJ-17-032-020-001/1121457675
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
3 VASAVA HITESHBHAI AMARSINGBHAI(Self)
GJ-17-032-020-001/1121457677
ST SarvanFokdi A A A A P P A A A 2 239 478 0 0 478 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
4 VASAVA REKHABEN HITESHBHAI(Wife)
GJ-17-032-020-001/1121457677
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
5 VASAVA MURIBEN TULSIBHAI(Wife)
GJ-17-032-020-001/1121457678
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
6 VASAVA TOLABEN BIPENDRABHAI(Wife)
GJ-17-032-020-001/1121457682
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
7 VASAVA RANJITBHAI RAYSINGBHAI(Self)
GJ-17-032-020-001/1121457685
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
8 VASAVA MUNNABHAI CHANDRASINGBHAI(Self)
GJ-17-032-020-001/1121457699
ST SarvanFokdi A A A P P P P A A 4 239 956 0 0 956 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL004697 Credited 09/06/2023  
9 VASAVA AMARSINGBHAI MARAGIYABHAI(Husband)
GJ-17-032-020-001/1121457675
ST SarvanFokdi P P P P P P A A A 6 239 1434 0 0 1434 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL004697 Credited 09/06/2023  
10 VASAVA RAMILABEN VINAYBHAI(Wife)
GJ-17-032-020-001/1121457672
ST SarvanFokdi P P P P P P P A A 7 239 1673 0 0 1673 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL004697 Credited 09/06/2023  
Daily Attendence88891010800              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14579
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14579
Average Per labour 1457.9
Total man days : 61