Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 06:54:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 133 Date From : 10/04/2023    Date To : 23/04/2023 Sanction No. : 390/2018    Sanction Date : 15/05/2018
Work Code : 1117032003/IF/99759951240 Work Name : Group Well- Zaverbhai Rupabhai -Charni (1117032003/IF/99759951240)
     

Measurement Book Detail
MB NO.  4544        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 DIVYESHBHAI ISHVARBHAI(Father-in_Law)
GJ-17-032-020-001/5404-A
ST SarvanFokdi P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL000604 Credited 10/05/2023  
2 VASAVA MEHULKUMAR BHARATBHAI(Father-in_Law)
GJ-17-032-020-003/11218568
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL000604 Credited 10/05/2023  
3 DHANJIBHAI(Self)
GJ-17-032-020-003/11218677
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL000604 Credited 10/05/2023  
4 JASVANTABEN(Wife)
GJ-17-032-020-003/11218677
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL000604 Credited 10/05/2023  
5 vasava vipinsinh gambhirbhai(Self)
GJ-17-032-020-003/1124457834
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL000604 Credited 10/05/2023  
6 VASAVA JAYDIPBHAI KHANSINGBHAI(Grandson)
GJ-17-032-020-003/1060391
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000604 Credited 10/05/2023  
7 BHIMSINGBHAI(Self)
GJ-17-032-020-003/11218487
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000604 Credited 10/05/2023  
8 vasava sureshbhai gambhirbhai(Self)
GJ-17-032-020-003/1124457835
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000604 Credited 10/05/2023  
9 vasava gitaben sureshbhai(Wife)
GJ-17-032-020-003/1124457835
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL000604 Credited 10/05/2023  
10 vasava anitaben vipinsinh(Wife)
GJ-17-032-020-003/1124457834
ST Kali jaman P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODANETRANGBARB0NETRAN 1117032WL000604 Credited 10/05/2023  
Daily Attendence1010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33460
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33460
Average Per labour 3346
Total man days : 140