Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:02:02 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भूटली मानल
Muster Roll No. : 3772 Date From : 23/02/2021    Date To : 05/03/2021 Sanction No. : 1310005167/2019-2020/2154/AS    Sanction Date : 20/02/2020
Work Code : 1310005167/FP/8000063644 Work Name : C/O Check Dam Shilla Khadd (1310005167/FP/8000063644)
     

Measurement Book Detail
MB NO.  76        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Rama Nand
HP-10-005-167-01573400/64
OTHER चन्दरौना P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL012645 Credited 15/03/2021  
2 Anjna Devi(Wife)
HP-10-005-167-01573400/66
OTHER चन्दरौना X P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANKLANA CHETA651 1310005167WL012645 Credited 18/03/2021  
3 Krishan Dutt
HP-10-005-167-01573200/72
OTHER भलाना P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANKLANA CHETA651 1310005167WL012645 Credited 15/03/2021  
4 Ved Prakash
HP-10-005-167-01573200/149
OTHER भलाना P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL012645 Credited 15/03/2021  
5 Kapil(Son)
HP-10-005-167-01573400/173
OTHER चन्दरौना P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL012645 Credited 15/03/2021  
6 Rakesh(Son)
HP-10-005-167-01573400/165
OTHER चन्दरौना P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIABOGHDHARSBIN0050562 1310005167WL012645 Credited 15/03/2021  
Daily Attendence56666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12870
Average Per labour 2145
Total man days : 65