Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:56:41 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 4395 Date From : 02/03/2022    Date To : 05/03/2022 Sanction No. : 753    Sanction Date : 10/08/2020
Work Code : 1117032/WC/100000000000120956 Work Name : Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
     

Measurement Book Detail
MB NO.  2        Page NO.  570

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 PACHIYABHAI(Self)
GJ-17-032-020-001/4947-A
ST SarvanFokdi P P P P 4 229 916 0 0 916 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL011555 Credited 22/03/2022  
2 VASAVA GOURIEN JETHIYABHAI(Wife)
GJ-17-032-020-001/5497-A
ST SarvanFokdi P P P P 4 229 916 0 0 916 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL011555 Credited 22/03/2022  
3 VASAVA AMARSINGBHAI BARSINGBHAI(Self)
GJ-17-032-020-004/1121457541
ST Sadadapani P P P P 4 229 916 0 0 916 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL011555 Credited 22/03/2022  
4 DEVJIBHAI(Self)
GJ-17-032-020-001/5485-A
ST SarvanFokdi P P P P 4 229 916 0 0 916 STATE BANK OF INDIAUMARPADA011042 1117032WL011555 Credited 22/03/2022  
5 JETHIYABHAI(Self)
GJ-17-032-020-001/5497-A
ST SarvanFokdi P P P P 4 229 916 0 0 916 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL011555 Credited 22/03/2022  
6 JOSEFHBHAI RAMJIBHAI VASAVA(Self)
GJ-17-032-020-001/1121457478
ST SarvanFokdi P P P P 4 229 916 0 0 916 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL011555 Credited 22/03/2022  
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5496
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5496
Average Per labour 916
Total man days : 24