Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:20 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : MEHNA KHERA
Muster Roll No. : 47267 Date From : 20/08/2011    Date To : 22/08/2011 Sanction No. : 1112-R-0013m    Sanction Date : 15/07/2011
Work Code : 1216006035/IC/73762 Work Name : Clearing of Water Works and Land Dev.
     

Measurement Book Detail
MB NO.  8        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 324 179 57996
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 GANESH
HR-16-006-035-001/9940
SC MEHNA KHERA P P 2 179 358 0 0 358      
2 SHISHPAL
HR-16-006-035-001/9825
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
3 GUDDI DEVI
HR-16-006-035-001/9825
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
4 OM PARKAH
HR-16-006-035-001/9826
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
5 BIMLA DEVI
HR-16-006-035-001/9828
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
6 TRILOK CHAND
HR-16-006-035-001/9908
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
7 BHAGWANTI
HR-16-006-035-001/9908
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIANPUNB0HGB001  
8 NIRANA RAM
HR-16-006-035-001/9940
SC MEHNA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANKKHARIAN8106  
9 SANTRO
HR-16-006-035-001/9940
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
10 Ravi(Son)
HR-16-006-035-001/9908
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANKKHARIANPUNB0HGB001  
Daily Attendence10108              
Category Amount Paid(In Rs.)
Amount Paid SC 3401
Amount Paid ST 0
Amount Paid Other 1611


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5012
Average Per labour 501.2
Total man days : 28