Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:26:49 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 1430 Date From : 25/05/2021    Date To : 30/05/2021 Sanction No. : GJ17032/1/416    Sanction Date : 19/08/2020
Work Code : 1117032020/IF/IAY/413355 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1767024 (1117032020/IF/IAY/413355)
     

Measurement Book Detail
MB NO.  4279        Page NO.  13

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 ATUBEN JALAMSINGBHAI(Wife)
GJ-17-032-020-001/96511-A
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003131 Credited 21/06/2021  
2 VASAVA GANGABEN HIRABHAI(Wife)
GJ-17-032-020-001/112145695
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003131 Credited 21/06/2021  
3 VASAVA RAVINDRABHAI HIRABHAI(Self)
GJ-17-032-020-001/1121457543
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003131 Credited 21/06/2021  
4 VASAVA MOGRABEN ASHOKBHAI(Self)
GJ-17-032-020-001/1121457581
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003131 Credited 22/06/2021  
5 VASAVA ASHOKBHAI PRABHATBHAI(Husband)
GJ-17-032-020-001/1121457581
ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003131 Credited 21/06/2021  
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