Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:06:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURAT BLOCK : UMARPADA PANCHAYAT : SarvanFokdi
Muster Roll No. : 1944 Date From : 22/05/2018    Date To : 27/05/2018 Sanction No. : 352/2018    Sanction Date : 23/04/2018
Work Code : 1117032020/WH/99759902821 Work Name : Talav Desilting Work-at Nani Fokdi (1117032020/WH/99759902821)
     

Measurement Book Detail
MB NO.  3705        Page NO.  72

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 SINGABHAI HUNDIYABHAI(Husband)
GJ-17-032-020-001/1121457591
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANKUMARPADA BRANCH44 1117032WL003395 Credited 08/06/2018  
2 VASAVA VASANTABEN ABRAHAMBHAI(Wife)
GJ-17-032-020-001/1121457599
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
3 VASAVA LIMDIBEN MAYURBHAI(Self)
GJ-17-032-020-001/1121457576
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
4 VASAVA SAMIBEN DHIRUBHAI(Self)
GJ-17-032-020-001/1121457544
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
5 VASAVA ALPESHBHAI BHIMSINGBHAI(Self)
GJ-17-032-020-001/1121457547
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
6 VASAVA PRATAPBHAI DIPSINGBHAI(Self)
GJ-17-032-020-001/1121457548
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
7 VASAVA SUNILBHAI DIVELIYABHAI(Self)
GJ-17-032-020-001/1121457549
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
8 VASAVA SAVILALBHAI DIVELIYABHAI(Self)
GJ-17-032-020-001/1121457574
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
9 VASAVA NILAMBEN RAYSINGBHAI(Wife)
GJ-17-032-020-001/1124457814
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
10 VASAVA SAKUBEN GUMANBHAI(Wife)
GJ-17-032-020-001/96519-A
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
11 Ajitbhai(Self)
GJ-17-032-020-001/96530
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
12 VASAVA LAXMANBHAI BHULJIBHAI(Son)
GJ-17-032-020-001/96531-A
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
13 MUNESHBHAI(Son)
GJ-17-032-020-001/96576
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
14 VASAVA ISHAVRBHAI BAVABHAI(Son)
GJ-17-032-020-001/112145612
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
15 VASAVA KISHORBHAI VIRSINGBHAI(Son)
GJ-17-032-020-001/112145615
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
16 KANTILALBHAI NARANBHAI VASAVA(Son)
GJ-17-032-020-001/112145618
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
17 VASAVA CHAGANBHAI(Self)
GJ-17-032-020-001/112145620
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
18 VASAVA DINESHBHAI(Self)
GJ-17-032-020-001/112145628
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
19 VASAVA JASODABEN RAMESHBHAI(Daughter)
GJ-17-032-020-001/112145696
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
20 VASAVA VALESHBHAI RUPJIBHAI(Self)
GJ-17-032-020-001/112145701
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
21 SAKNTULABEN SANJAYBHAI VASAVA(Wife)
GJ-17-032-020-001/1121457466
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
22 SHELAUSHBHAI JATRIYABHAI VASAVA(Self)
GJ-17-032-020-001/112145751
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
23 VASAVA CHAMPABEN MOTESINGBHAI(Self)
GJ-17-032-020-001/1121457511
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
24 VASAVA RAVINDRABHAI HIRABHAI(Self)
GJ-17-032-020-001/1121457543
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
25 MAHINDRABEN SHELAUSHBHAI VASAVA(Wife)
GJ-17-032-020-001/112145751
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
26 VASAVA USHABEN VINESHBHAI(Wife)
GJ-17-032-020-001/112145694
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
27 AMILABEN GULABSINGBHAI VASAVA
GJ-17-032-020-001/112145733
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
28 VASAVA VIPULBHAI CHHAGANBHAI(Self)
GJ-17-032-020-001/112145703
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
29 VASAVA VASANTABEN(Wife)
GJ-17-032-020-001/112145628
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
30 VASAVA RAMILABEN CHIMANBHAI(Wife)
GJ-17-032-020-001/112145621
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
31 VASAVA HANSHBEN MOHANBHAI(Daughter)
GJ-17-032-020-001/112145616
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
32 VASAVA ABUBEN(Sister)
GJ-17-032-020-001/112145618
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
33 VASAVA DHANUBEN RANJITBHAI(Self)
GJ-17-032-020-001/11214546
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
34 HEMLATABEN(Wife)
GJ-17-032-020-001/95960
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL006068 Credited 16/07/2018  
35 VASAVA VANITABEN GUMANBHAI(Wife)
GJ-17-032-020-001/95532
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
36 VASAVA SHANTIBEN GUMANSINGBHAI(Wife)
GJ-17-032-020-001/95532
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
37 VASAVA REMABEN VIKRAMBHAI(Self)
GJ-17-032-020-001/1121457575
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
38 VASAVA SUDHABEN DHIRUBHAI(Wife)
GJ-17-032-020-001/1121457553
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
39 VASAVA VIKRAMBHAI NARANBHAI(Self)
GJ-17-032-020-001/1121457580
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
40 VASAVA MOGRABEN ASHOKBHAI(Self)
GJ-17-032-020-001/1121457581
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
41 VASAVA BHARATBHAI PANIYABHAI(Self)
GJ-17-032-020-001/1121457583
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
42 VASAVA KUNTABEN MAHESHBHAI(Wife)
GJ-17-032-020-001/1121457597
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAJHANKHAVAV, DIST. SURAT, GUJARATBARB0JHANKH 1117032WL003395 Credited 08/06/2018  
43 VASAVA PRABHATBHAI HUNDIYABHAI(Self)
GJ-17-032-020-001/1124457797
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
44 HIMATBHAI VASAVA(Self)
GJ-17-032-020-001/95815-A
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
45 CHANDUBHAI(Self)
GJ-17-032-020-001/95927
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BRANCHUMARPA 1117032WL003395 Credited 08/06/2018  
46 RASILABEN(Wife)
GJ-17-032-020-001/95974
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
47 Gumanbhai(Self)
GJ-17-032-020-001/96519-A
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BRANCHUMARPA 1117032WL003395 Credited 08/06/2018  
48 VASAVA MAHESHBHAI DHIRUBHAI(Self)
GJ-17-032-020-001/1121457553
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
49 VASAVA GOVINDBHAI CHAMPAKBHAI(Self)
GJ-17-032-020-001/112145704
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
50 VASAVA RANGUBEN(Wife)
GJ-17-032-020-001/112145631
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
51 VASAVA DIVELIYABHAI(Self)
GJ-17-032-020-001/112145638
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
52 VASAVA VINESHBHAI MOHANBHAI(Self)
GJ-17-032-020-001/1121457573
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 BANK OF BARODAUMARPADA BR., DIST.SURAT, GUJARATBARB0UMARPA 1117032WL003395 Credited 08/06/2018  
53 VASAVA CHIMANBHAI(Self)
GJ-17-032-020-001/112145621
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
54 VASAVA MULJIBHAI HERIYABHAI(Self)
GJ-17-032-020-001/1121457551
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
55 VASAVA MOHANBHAI(Self)
GJ-17-032-020-001/112145616
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
56 NATVARBHAI(Self)
GJ-17-032-020-001/95506
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL006068 Credited 16/07/2018  
57 VASAVA SUKKARBHAI(Self)
GJ-17-032-020-001/112145629
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
58 RUPJIBHAI(Self)
GJ-17-032-020-001/96576
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
59 VASAVA RANJITBHAI(Self)
GJ-17-032-020-001/112145625
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
60 VASAVA AMIRBHAI(Self)
GJ-17-032-020-001/112145619
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
61 VASAVA JANIYABHAI(Self)
GJ-17-032-020-001/112145611
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL003395 Credited 08/06/2018  
62 VASAVA MALUBEN JANIYABHAI(Wife)
GJ-17-032-020-001/112145611
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
63 VASAVA VIRSINGBHAI(Self)
GJ-17-032-020-001/112145615
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL003395 Credited 08/06/2018  
64 VASAVA NAVINBHAI(Self)
GJ-17-032-020-001/112145605
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL003395 Credited 08/06/2018  
65 VASAVA SUNDARBHAI(Self)
GJ-17-032-020-001/112145608
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADA011042 1117032WL003395 Credited 08/06/2018  
66 VASAVA NARESHBHAI MULJIBHAI(Husband)
GJ-17-032-020-001/112145609
OTHER SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
67 VASAVA VINESHBHAI GUMANBHAI(Self)
GJ-17-032-020-001/112145694
ST SarvanFokdi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIAUMARPADASBIN0011042 1117032WL003395 Credited 08/06/2018  
Daily Attendence06767676767              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 58200
Amount Paid Other 6790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64990
Average Per labour 970
Total man days : 335