Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : MEHNA KHERA
Muster Roll No. : 47269 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 Rohtash(Son)
HR-16-006-035-001/9853
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN0105  
2 RAKESH
HR-16-006-035-001/9853
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKkharian0106  
3 KALAWANTI
HR-16-006-035-001/9853
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
4 MANGAL SINGH
HR-16-006-035-001/23177
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
5 NATHA SINGH
HR-16-006-035-001/9844
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
6 DEEPA RAM
HR-16-006-035-001/9853
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
7 RAJU(Self)
HR-16-006-035-001/9975
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
8 AMRO(Wife)
HR-16-006-035-001/9975
OTHER MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
9 MEHAR CHAND
HR-16-006-035-001/9991
SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIAN8106  
10 krishana devi
HR-16-006-035-001/9991
SC MEHNA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANKKHARIAN8106  
Daily Attendence10109              
Category Amount Paid(In Rs.)
Amount Paid SC 3043
Amount Paid ST 0
Amount Paid Other 2148


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5191
Average Per labour 519.1
Total man days : 29