Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:39 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : DABWALI PANCHAYAT : KALUANA
Muster Roll No. : 113258 Date From : 16/05/2012    Date To : 31/05/2012 Sanction No. : CPDO-3058/5    Sanction Date : 14/10/2011
Work Code : 1216001/IC/76304 Work Name : Const. of W/Channel RD 4150R
     

Measurement Book Detail
MB NO.  1        Page NO.  5
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning of shrub jungle, uprooting small bushes and trees Sqm 126000 0.42 53046
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SUMAN(Wife)
HR-16-001-045-001/39138
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674     06/06/2012  
2 RAM PARTAP(Father)
HR-16-001-045-001/39138
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674     06/06/2012  
3 RAM CHANDER(Brother)
HR-16-001-045-001/39138
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674     06/06/2012  
4 SUMAN DEVI(Wife)
HR-16-001-045-001/39141
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674     06/06/2012  
5 JAMNA DEVI(Wife)
HR-16-001-045-001/39146
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674     06/06/2012  
6 SHREE CHAND
HR-16-001-045-001/24162
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANKBIJUWALIPUNB0HGB001 06/06/2012  
7 SHARDA
HR-16-001-045-001/24162
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANKBIJUWALIPUNB0HGB001 06/06/2012  
8 BHAGIRATH(Self)
HR-16-001-045-001/39146
OTHER RAMGARH P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANKBIJUWALIPUNB0HGB001 06/06/2012  
Daily Attendence8888880888888088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21392
Average Per labour 2674
Total man days : 112