Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 11:05:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 3222 Date From : 30/05/2023    Date To : 10/06/2023 Sanction No. : 1117032/2022-2023/94617/AS    Sanction Date : 25/08/2022
Work Code : 1117032020/WH/100000000000112998 Work Name : Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998)
     

Measurement Book Detail
MB NO.  4531        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 RAJENDRABHAI RAMANBHAI(Self)
GJ-17-032-020-001/1121457516
ST SarvanFokdi P P P P P A A X X X X X 5 250 1250 0 0 1250 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL006225 Credited 27/06/2023  
2 SURESHBHAI SINGABHAI VASAVA(Self)
GJ-17-032-020-001/1121457483
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
3 DHANJIBHAI JAMLIYABHAI VASAVA(Self)
GJ-17-032-020-001/112145752
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
4 MORARJIBHAI JAMLIYABHAI VASAVA(Self)
GJ-17-032-020-001/112145754
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
5 VASAVA RAYMALBHAI GUMANBHAI(Self)
GJ-17-032-020-001/1121457520
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
6 VASAVA NILESHBHAI TULSIBHAI(Self)
GJ-17-032-020-001/1121457517
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
7 VASAVA VINESHBHAI DAMJIBHAI(Self)
GJ-17-032-020-001/1121457518
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
8 REKHABEN SURESHBHAI VASAVA(Wife)
GJ-17-032-020-001/1121457483
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006225 Credited 27/06/2023  
9 VASAVA RENUBEN RAJENDRABHAI(Wife)
GJ-17-032-020-001/1121457516
ST SarvanFokdi P P P P P A A X X X X X 5 250 1250 0 0 1250 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL006225 Credited 27/06/2023  
10 LALITABEN DHANJIBHAI VASAVA(Wife)
GJ-17-032-020-001/112145752
ST SarvanFokdi P P P P P P P X X X X X 7 250 1750 0 0 1750 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL006225 Credited 27/06/2023  
Daily Attendence10101010108800000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16500
Average Per labour 1650
Total man days : 66