Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:24:31 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : NATHUSARI CHOPTA PANCHAYAT : RAJPURA KERANWALI
Muster Roll No. : 693 Date From : 24/07/2013    Date To : 31/07/2013 Sanction No. : 1314-N-0642    Sanction Date : 21/06/2013
Work Code : 1216005040/IC/79750 Work Name : IC OF NOHAR FEEDER
     

Measurement Book Detail
MB NO.  7        Page NO.  10
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 397734.75 2.14 851152.37
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MADAN LAL
HR-16-005-040-001/18697		OTHER RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284     1216005WL00203 Credited 07/09/2013  
2 Rohtash
HR-16-005-040-001/18709		SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856     1216005WL00203 Credited 07/09/2013  
3 GAYARSI(Wife)
HR-16-005-040-001/18691		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
4 NATHI DEVI(Wife)
HR-16-005-040-001/18701		SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
5 SUBHASH(Son)
HR-16-005-040-001/18701		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
6 MANGE RAM(Son)
HR-16-005-040-001/18701		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
7 DUNI RAM(Self)
HR-16-005-040-001/18702		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
8 Anil
HR-16-005-040-001/18704		SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANKHARYANA GRAMIN BANK NEHRANA8118 1216005WL00203 Credited 07/09/2013  
Daily Attendence88886600              
Category Amount Paid(In Rs.)
Amount Paid SC 8132
Amount Paid ST 0
Amount Paid Other 1284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9416
Average Per labour 1177
Total man days : 44