Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : RANIA PANCHAYAT : PATTI RATHAWAS
Muster Roll No. : 46734 Date From : 11/07/2011    Date To : 13/07/2011 Sanction No. : 1011-R-0325A    Sanction Date : 24/03/2011
Work Code : 1216006045/IC/73496 Work Name : CLEARING OF WATER WORKS
     

Measurement Book Detail
MB NO.  5        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 719.71 179 128828.45
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 RAJA RAM
HR-16-006-045-001/22159		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANKKEHARWALA1568  
2 BANSI RAM(Self)
HR-16-006-045-001/30476		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANKKeharwala01568  
3 RAM RATAN
HR-16-006-045-001/22161		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
4 JAGI RAM(Self)
HR-16-006-045-001/64951		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196  
5 USHA DEVI
HR-16-006-045-001/7086		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 ICICI BANKSIRSAICIC0000733  
6 ROOP RAM(Self)
HR-16-006-045-001/22164		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 ICICI BANKSIRSAICIC0000733  
7 MOTI SINGH
HR-16-006-045-001/22167		OTHER PATTI RATHAWAS P P P 3 179 537 0 0 537 ICICI BANKSIRSAICIC0000733  
8 SHRWAN RAM
HR-16-006-045-001/30643		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 ICICI BANKSIRSAICIC0000733  
9 LAL SINGH(Self)
HR-16-006-045-001/22165		OTHER PATTI RATHAWAS P P P 3 179 537 0 0 537 ICICI BANKSIRSAICIC0000733  
10 SUDESH KUMAR(Self)
HR-16-006-045-001/30609		SC PATTI RATHAWAS P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANKKEHARWALAPUNB0HGB001  
Daily Attendence101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4296
Amount Paid ST 0
Amount Paid Other 1074


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5370
Average Per labour 537
Total man days : 30