Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:58:10 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 12120 Date From : 13/03/2018    Date To : 18/03/2018 Sanction No. : 4101    Sanction Date : 02/04/2016
Work Code : 1117032020/IF/8808529453 Work Name : GRUP WELL ISHAWARBHAI DEVJIBHAI CHARNI (1117032020/IF/8808529453)
     

Measurement Book Detail
MB NO.  1634        Page NO.  56

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 BHATHIJIBHAI ISHWARBHAI(Son)
GJ-17-032-020-003/95896
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
2 GENABEN ISHWARBHAI(Wife)
GJ-17-032-020-003/95896
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
3 KHANSINGBHAI(Self)
GJ-17-032-020-003/1060391
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
4 NILESHBHAI SANKARBHAI VASAVA(Self)
GJ-17-032-020-003/112145707
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
5 SAROJBEN NILESHBHAI VASAVA(Wife)
GJ-17-032-020-003/112145707
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
6 JASVANTBHAI DAMJIBHAI(Self)
GJ-17-032-020-003/5110
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL031620 Credited 19/04/2018  
7 BHARATBHAI ISHWARBHAI(Self)
GJ-17-032-020-003/95824
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
8 RAMSINGBHAI BABALIYABHAI(Self)
GJ-17-032-020-003/95827
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BRANCHUMARPA 1117032WL031620 Credited 19/04/2018  
9 BHIMSINGBHAI(Self)
GJ-17-032-020-003/11218487
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
10 ISHWARBHAI DEVJIBHAI(Self)
GJ-17-032-020-003/95896
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
11 SITARAMBHAI(Self)
GJ-17-032-020-003/1060381
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
12 THAKORBHAI PRABHATBHAI(Self)
GJ-17-032-020-003/96600
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
13 DHIRENBHAI(Self)
GJ-17-032-020-003/1059905
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL031620 Credited 19/04/2018  
14 MAHESHBHAI RAMSINGBHAI(Self)
GJ-17-032-020-003/95872
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL031620 Credited 19/04/2018  
15 DHARMIBEN NATVARBHAI(Wife)
GJ-17-032-020-003/95887
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADA011042 1117032WL031620 Credited 19/04/2018  
16 ASILABEN(Wife)
GJ-17-032-020-003/11218937
ST Kali jaman P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL031620 Credited 19/04/2018  
Daily Attendence161616161616              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18432
Average Per labour 1152
Total man days : 96