Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:16 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : MEHNA KHERA
Muster Roll No. : 48101 Date From : 12/10/2011    Date To : 16/10/2011 Sanction No. : 1112-EC-0024    Sanction Date : 10/08/2011
Work Code : 1216006035/IC/74130 Work Name : Clearance of Canal
     

Measurement Book Detail
MB NO.  8        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in stony earth and gravels mixed with stone and boulders not exceeding 0.014 cum in vol. within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layer not exceeding 0.3 m in depth and as per specification approved by the dept. Cum 209 179 37411
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 ROHTASH KUMAR
HR-16-006-035-001/9830
SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKkharian0106  
2 JAGDISH
HR-16-006-035-001/9929
OTHER MEHNA KHERA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANKKHARIAN8106  
3 RAM PARTAP
HR-16-006-035-001/23168
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
4 JAGDISH
HR-16-006-035-001/9829
SC MEHNA KHERA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANKKHARIAN8106  
5 MANI RAM
HR-16-006-035-001/23167
SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKKHARIAN8106  
6 SILOCHNA
HR-16-006-035-001/23168
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
7 Satish(Son)
HR-16-006-035-001/63062
OTHER MEHNA KHERA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANKKHARIANPUNB0HGB001  
8 KRISHANA
HR-16-006-035-001/9929
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
9 VIKARAM(Son)
HR-16-006-035-001/9833
SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKKHARIAN8106  
10 KALU RAM
HR-16-006-035-001/9869
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
Daily Attendence10101063              
Category Amount Paid(In Rs.)
Amount Paid SC 5012
Amount Paid ST 0
Amount Paid Other 1969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6981
Average Per labour 698.1
Total man days : 39