Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:13:05 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : Ghanavad
Muster Roll No. : 4849 Date From : 21/03/2022    Date To : 26/03/2022 Sanction No. : 337/02    Sanction Date : 10/05/2021
Work Code : 1117032/WC/100000000000138252 Work Name : Zumavadi Check Dam NF Umarpada S.no.2 2021-22 (1117032/WC/100000000000138252)
     

Measurement Book Detail
MB NO.  2        Page NO.  52

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 VIJAYBHAI(Son)
GJ-17-032-010-001/6434433
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL013119 Credited 03/04/2022  
2 CHETANBHAI(Self)
GJ-17-032-010-001/7426750
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
3 RAYSINGBHAI(Self)
GJ-17-032-010-001/392-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
4 NARMADABEN(Wife)
GJ-17-032-010-001/407-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
5 VASAVA DALPATBHAI FATESINGBHAI(Self)
GJ-17-032-010-001/11219044
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
6 VASAVA JIGNESHBHAI ISHVARBHAI(Self)
GJ-17-032-010-001/11219055
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
7 Vasava rakeshbhai chetanbhai(Self)
GJ-17-032-010-001/1122192371
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
8 VIJAYBHAI(Self)
GJ-17-032-010-001/143-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
9 GOVINDBHAI(Self)
GJ-17-032-010-001/343-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
10 GAMBHIRBHAI(Self)
GJ-17-032-010-001/38-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURATUMARPA 1117032WL013119 Credited 03/04/2022  
11 VASAVA JAGDISHBHAI JATARIYABHAI(Self)
GJ-17-032-010-001/11219078
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
12 VASAVA MAGANBHAI SINGABHAI(Self)
GJ-17-032-010-001/11219090
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL013119 Credited 03/04/2022  
13 VINODBHAI(Self)
GJ-17-032-010-001/383-A
ST Ghanavad P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAUmarpada Branch11042 1117032WL013119 Credited 03/04/2022  
Daily Attendence131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17862
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17862
Average Per labour 1374
Total man days : 78