Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:02:18 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : अन्धेरी
Muster Roll No. : 418 Date From : 16/04/2024    Date To : 30/04/2024 Sanction No. : 1310005159/2023-2024/13058/AS    Sanction Date : 19/01/2024
Work Code : 1310005159/IF/8000152029 Work Name : C/O SURKSHA DIWAR IN FRONT OF JEET SINGH S/O MANGA RAM (1310005159/IF/8000152029)
     

Measurement Book Detail
MB NO.  044        Page NO.  30

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 JeetSingh
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
2 Sumitra
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
3 Sandeep(Son)
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
4 Rajika(Daughter)
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
5 Ratika(Daughter-in-Law)
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
6 Virender(Son)
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANKSANGRAHUCBA0000763 1310005WL000685 Credited 15/06/2024  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 21600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 3600
Total man days : 90