Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:05:19 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 5254 Date From : 01/10/2018    Date To : 13/10/2018 Sanction No. : 1070/18    Sanction Date : 03/08/2018
Work Code : 1117032020/IF/99759964550 Work Name : cattelshed work-vasava sandip rajiya (1117032020/IF/99759964550)
     

Measurement Book Detail
MB NO.  3725        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 VASANTABEN SANDIPBHAI(Wife)
GJ-17-032-020-003/1121457702
ST Kali jaman P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL010300 Credited 17/11/2018  
2 VASAVA RAJESHBHAI GULIYABHAI(Self)
GJ-17-032-020-003/1124457826
ST Kali jaman P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL010300 Credited 17/11/2018  
3 VASAVA SANDIPBHAI RAJIYABHAI(Self)
GJ-17-032-020-003/1121457702
ST Kali jaman P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL010300 Credited 17/11/2018  
4 VASAVA HIMATBHAI NARSINGBHAI(Self)
GJ-17-032-020-003/1124457825
ST Kali jaman P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL010300 Credited 17/11/2018  
5 VASAVA RANJANBEN HIMATBHAI(Wife)
GJ-17-032-020-003/1124457825
ST Kali jaman P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL010300 Credited 17/11/2018  
Daily Attendence5555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12610
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12610
Average Per labour 2522
Total man days : 65