Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:11:54 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : Sangrah PANCHAYAT : ANDHERI
Muster Roll No. : 131000518500303 Date From : 01/03/2013    Date To : 15/03/2013 Sanction No. : 2045-2050    Sanction Date : 30/08/2012
Work Code : 1310005159/FP/9/bag Kla Work Name : Gali Plug. Bag Khala Khasra No 492
     

Measurement Book Detail
MB NO.  11539        Page NO.  44

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 Thinku
HP-10-005-159-01604300/174
SC मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 17/06/2013  
2 Kusam Lata(Wife)
HP-10-005-159-01604300/255
OTHER मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 17/06/2013  
3 Sumitra
HP-10-005-159-01604300/147
SC मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANKSANGRAHUCBA0000763 17/06/2013  
4 Mangla
HP-10-005-159-01604300/157
SC मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
5 Bagh Chand
HP-10-005-159-01604200/208
OTHER अन्धेरी P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANKSANGRAH 360 17/06/2013  
6 Ramesh
HP-10-005-159-01604200/220
SC अन्धेरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
7 Sunpa
HP-10-005-159-01604300/146
SC मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
8 Sita Devi(Wife)
HP-10-005-159-01604300/287
OTHER मडौली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
9 Revati
HP-10-005-159-01604300/174
SC मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
10 Santosh(Self)
HP-10-005-159-01604300/252
OTHER मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANKSANGRAH657 17/06/2013  
Daily Attendence101010101010101010101010988              
Category Amount Paid(In Rs.)
Amount Paid SC 11700
Amount Paid ST 0
Amount Paid Other 7150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18850
Average Per labour 1885
Total man days : 145