Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:24:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 2650 Date From : 18/10/2021    Date To : 23/10/2021 Sanction No. : GJ17032/1/367    Sanction Date : 16/03/2020
Work Code : 1117032020/IF/IAY/398867 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1029245 (1117032020/IF/IAY/398867)
     

Measurement Book Detail
MB NO.  4279        Page NO.  55

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 VASAVA JOKINABEN SAMIRBHAI(Wife)
GJ-17-032-020-001/1124457846
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006984 Credited 12/11/2021  
2 GULABBHAI(Son)
GJ-17-032-020-001/5406-A
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006984 Credited 12/11/2021  
3 SUMITRABEN(Daughter-in-Law)
GJ-17-032-020-001/5406-A
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006984 Credited 12/11/2021  
4 SANIBEN(Wife)
GJ-17-032-020-001/5409-A
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006984 Credited 12/11/2021  
5 VADGIYABHAI(Self)
GJ-17-032-020-001/5409-A
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAUMARPADA011042 1117032WL006984 Credited 12/11/2021  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 1344
Total man days : 30