Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:48:26 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : रजाना
Muster Roll No. : 31 Date From : 01/04/2014    Date To : 15/04/2014 Sanction No. : 5903/4    Sanction Date : 30/01/2014
Work Code : 1310005188/WC/32006122 Work Name : C/O Irrication Tank Pathrwa WN-1(1) Kalath (1310005188/WC/32006122)
     

Measurement Book Detail
MB NO.  11484        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Indera Devi(Wife)
HP-10-005-188-01607300/64
OTHER रजाणा P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
2 Hari Chand
HP-10-005-188-01607300/71
SC रजाणा P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
3 Kundan Singh
HP-10-005-188-01607300/76
SC रजाणा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
4 Puran Chand
HP-10-005-188-01607300/56
OTHER रजाणा P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
5 Raj Kumar
HP-10-005-188-01607300/60
OTHER रजाणा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
6 Ramesh Kumar(Self)
HP-10-005-188-01607300/64
OTHER रजाणा P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANKSANGRAH 360 1310005WL00004 Credited 22/04/2014  
Daily Attendence002333366666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3450
Amount Paid ST 0
Amount Paid Other 5106


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8556
Average Per labour 1426
Total man days : 62