Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 10:25:22 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : भवाई
Muster Roll No. : 2649 Date From : 16/08/2022    Date To : 31/08/2022 Sanction No. : 1310005165/2021-2022/37832/AS    Sanction Date : 13/03/2022
Work Code : 1310005165/FP/8000105584 Work Name : C/O SURAKSHA DIWAAR KAINTHU (1310005165/FP/8000105584)
     

Measurement Book Detail
MB NO.  13064        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Gopal Singh
HP-10-005-165-01602500/18
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
2 Anil Kumar
HP-10-005-165-01602500/212
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
3 KOSHLIYA DEVI(Wife)
HP-10-005-165-01602500/212
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
4 Raghuveer Singh
HP-10-005-165-01602500/28
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
5 Jai Pal
HP-10-005-165-01602500/69
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
6 Ravinder
HP-10-005-165-01602500/41
SC भवाई P P P P P P P P P P P P P P P A 15 212 3180 0 0 3180 UCO BANKHARIPURDHARUCBA0001515 1310005165WL005544 Credited 12/09/2022  
Daily Attendence6666666666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 19080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19080
Average Per labour 3180
Total man days : 90