Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:48:36 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Karkoliya
Muster Roll No. : 250 Date From : 07/05/2022    Date To : 13/05/2022 Sanction No. : 1104008/2021-2022/21213/AS    Sanction Date : 14/02/2022
Work Code : 1104008026/AV/100000000000092278 Work Name : Construction Of Play Ground For Running Track At Village Karkoliya 2021-22
     

Measurement Book Detail
MB NO.  945        Page NO.  47205

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 NAGJIBHAI(Self)
GJ-04-008-026-001/59429
OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 BANK OF INDIASIHORBKID0003208 1104008WL001042 Credited 02/06/2022  
2 HIRABHAI(Self)
GJ-04-008-026-001/59450
OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIAAMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022  
3 NAYNABEN(Wife)
GJ-04-008-026-001/59450
OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIAAMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022  
4 Makwana Raghavbhai Bachubhai
GJ-04-008-026-001/59412
SC Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIAAMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022  
5 Makwana Radhaben Raghavbhai
GJ-04-008-026-001/59412
SC Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIAAMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022  
6 GAVUBEN(Wife)
GJ-04-008-026-001/59430
OTHER Karkoliya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIAAMARGADH SBIN0060016 1104008WL001042 Credited 02/06/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3206
Amount Paid ST 0
Amount Paid Other 6412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9618
Average Per labour 1603
Total man days : 42