Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:00:42 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : GINDRAN
Muster Roll No. : 48966 Date From : 10/01/2012    Date To : 15/01/2012 Sanction No. : 1112-R-01189    Sanction Date : 08/11/2011
Work Code : 1216006022/LD/80416131 Work Name : Clearing of Shamshan Ghat
     

Measurement Book Detail
MB NO.  2        Page NO.  48
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in hard soil & gravelly 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 451.35 179 80791.65
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DEVI LAL(Self)
HR-16-006-022-001/22111
OTHER GINDRAN P P 2 179 358 0 0 358      
2 JAGDISH
HR-16-006-022-001/22076
OTHER GINDRAN P P 2 179 358 0 0 358 HARYANA GARAMIN BANKCHAKKAN8105  
3 SRI RAM(Self)
HR-16-006-022-001/22125
SC GINDRAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIANPUNB0HGB001  
4 DALVIR(Son)
HR-16-006-022-001/22125
SC GINDRAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANKKHARIANPUNB0HGB001  
5 OM PARKASH
HR-16-006-022-001/22403
SC GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKCHAKKAN8105  
6 CHANDER KALAN
HR-16-006-022-001/22403
SC GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANKCHAKKAN8105  
7 MADAN LAL
HR-16-006-022-001/22091
SC GINDRAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANKCHAKKAN8105  
8 PARKASH(Self)
HR-16-006-022-001/219009
SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKCHAKKAN8105  
9 SUMAN(Wife)
HR-16-006-022-001/219009
SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANKCHAKKANPUNB0HGB001  
10 SEETA RAM
HR-16-006-022-001/21843
OTHER GINDRAN P P P P P 5 179 895 0 0 895 SARVA HARYANA GRAMIN BANKCHAKKANPUNB0HGB001  
Daily Attendence10108652              
Category Amount Paid(In Rs.)
Amount Paid SC 5728
Amount Paid ST 0
Amount Paid Other 1611


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7339
Average Per labour 733.9
Total man days : 41