Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jul-2024 01:26:10 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : अन्धेरी
Muster Roll No. : 2286 Date From : 01/11/2018    Date To : 15/11/2018 Sanction No. : 9554    Sanction Date : 07/03/2018
Work Code : 1310005159/WC/32033332 Work Name : C/O Irrigation Tank Shadpuda (1310005159/WC/32033332)
     

Measurement Book Detail
MB NO.  1422        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Laxmi Devi
HP-10-005-159-01604200/106
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
2 Guman Singh(Self)
HP-10-005-159-01604200/235
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
3 Vinod
HP-10-005-159-01604200/48
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
4 Sunita Devi(Wife)
HP-10-005-159-01604200/235
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
5 SUNITA DEVI(Daughter-in-Law)
HP-10-005-159-01604200/36
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
6 Ved Parkash
HP-10-005-159-01604200/197
SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANKSANGRAHUCBA0000763 1310005159WL008198 Credited 28/11/2018  
Daily Attendence066666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15456
Average Per labour 2576
Total man days : 84