Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:04:52 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 7401 Date From : 12/02/2019    Date To : 16/02/2019 Sanction No. : 466/18    Sanction Date : 15/05/2018
Work Code : 1117032020/IF/99759951656 Work Name : Group Well- Hirjibhai Rupabhai -Sarvanfokdi (1117032020/IF/99759951656)
     

Measurement Book Detail
MB NO.  3626        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 NILESHBHAI PARSINGBHAI VASAVA(Self)
GJ-17-032-020-001/1121457456
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
2 RATISHBHAI RAMSINGBHAI VASAVA(Self)
GJ-17-032-020-001/1121457457
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
3 MORARJIBHAI JAMLIYABHAI VASAVA(Self)
GJ-17-032-020-001/112145754
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
4 VASAVA SURENDRBHAI HIRABHAI(Self)
GJ-17-032-020-001/1121457819
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
5 VASAVA GOVRANGBHAI ISHVARBHAI(Self)
GJ-17-032-020-001/1124457818
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
6 VASAVA RITABEN SURESHBHAI(Wife)
GJ-17-032-020-001/1124457830
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
7 SANIBEN(Wife)
GJ-17-032-020-001/5409-A
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
8 VASAVA RAMESHBHAI RAMABHAI(Self)
GJ-17-032-020-003/1124457828
ST Kali jaman P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
9 VASAVA RATANBEN RAMESHBHAI(Wife)
GJ-17-032-020-003/1124457828
ST Kali jaman P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
10 REKHABEN(Wife)
GJ-17-032-020-003/22-A
ST Kali jaman P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
11 VASAVAV PRITIBEN ISHVARBHAI(Sister)
GJ-17-032-020-001/1124457818
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
12 VASAVA SURESHBHAI HIRABHAI(Self)
GJ-17-032-020-001/1124457830
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
13 VASAVA ILABEN SURENDRBHAI(Wife)
GJ-17-032-020-001/1121457819
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 14/03/2019  
14 SANGITABEN RATISHBHAI VASAVA(Self)
GJ-17-032-020-001/1121457457
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
15 MOGRABEN NILESHBHAI VASAVA
GJ-17-032-020-001/1121457456
ST SarvanFokdi P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL014800 Credited 13/03/2019  
16 VASAVA CHAGANBHAI GANBHIRBHAI(Father-in_Law)
GJ-17-032-020-003/22-A
ST Kali jaman P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL014800 Credited 13/03/2019  
17 VASAVA PRAFULBHAI RAMESHBHAI(Son)
GJ-17-032-020-003/1124457828
ST Kali jaman P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL014800 Credited 14/03/2019  
18 JAMLIYABHAI(Self)
GJ-17-032-020-001/4980-A
ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL014800 Credited 13/03/2019  
19 VADGIYABHAI(Self)
GJ-17-032-020-001/5409-A
ST SarvanFokdi P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL014800 Credited 13/03/2019  
20 VASAVA DIPAKBHAI BHARATBHAI(Self)
GJ-17-032-020-003/1121457514
ST Kali jaman P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL014800 Credited 13/03/2019  
Daily Attendence2020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19400
Average Per labour 970
Total man days : 100