Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:59:33 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : CHARKI DADRI BLOCK : JHOJHU PANCHAYAT : MAI KALAN
Muster Roll No. : 810 Date From : 20/03/2012    Date To : 28/03/2012 Sanction No. : 952    Sanction Date : 10/03/2012
Work Code : 1213005010/RC/130544 Work Name : ework inrasta
     

Measurement Book Detail
MB NO.  1        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 3000 5.25 15752
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 JAGDISH(Self)
HR-13-005-010-001/6219
OTHER P P P P P P P P 8 179 1432 0 0 1432      
2 SAKUNTLA(Wife)
HR-13-005-010-001/6219
OTHER P P P P P P P P 8 179 1432 0 0 1432      
3 PINKY(Wife)
HR-13-005-010-001/29792
OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
4 Sarda(Wife)
HR-13-005-010-001/3313
OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
5 VIJAY(Brother)
HR-13-005-010-001/29792
OTHER P P P P P P P P 8 179 1432 0 0 1432 BADHARA127308KADMA  
6 MANJU(Daughter-in-Law)
HR-13-005-010-001/29792
OTHER P P P P P P P P 8 179 1432 0 0 1432 BADHARA127308KADMA  
7 Satbir(Self)
HR-13-005-010-001/30106
OTHER P P P P P P P P 8 179 1432 0 0 1432 BADHARA127308MAIKALAN  
8 balbir(Self)
HR-13-005-010-001/3313
OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
9 JAI(Self)
HR-13-005-010-001/1510
OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
10 ARJUN(Self)
HR-13-005-010-001/29792
OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANKKADMAPUNB0HGB001  
Daily Attendence10101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14320
Average Per labour 1432
Total man days : 80