Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:57:53 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 1005 Date From : 16/07/2019    Date To : 31/07/2019 Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061239 Work Name : C/o Community.Soil Con .Work Kutha (1310005165/FP/8000061239)
     

Measurement Book Detail
MB NO.  1471        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Sonu Ram
HP-10-005-165-01602500/128
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 09/08/2019  
2 Mohan Lal
HP-10-005-165-01602500/137
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 08/08/2019  
3 Raghuveer
HP-10-005-165-01602500/198
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 09/08/2019  
4 Kanta Devi(Wife)
HP-10-005-165-01602500/247
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 09/08/2019  
5 Rajinder Singh
HP-10-005-165-01602500/262
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 07/08/2019  
6 Satish
HP-10-005-165-01602500/60
OTHER भवाई P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANKHARIPURDHARUCBA0001515 1310005165WL003579 Credited 09/08/2019  
Daily Attendence6666666666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16650
Average Per labour 2775
Total man days : 90