Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : LUDAS
Muster Roll No. : 3546 Date From : 10/08/2023    Date To : 16/08/2023 Sanction No. : 1215011/2023-2024/11319/AS    Sanction Date : 04/08/2023
Work Code : 1215011023/RC/GIS/38395 Work Name : Berm bandhai of Field Raste in Village Ludas
     

Measurement Book Detail
MB NO.  1        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Bhateri(Wife)
HR-15-011-023-001/6409
OTHER P P P P P P P 7 357 2499 0 0 2499 IDBIHISARIBKL000035 1215011WL002213 Credited 09/11/2023  
2 Santra(Self)
HR-15-011-023-001/6414
OTHER P P P P A A P 5 357 1785 0 0 1785 IDBIHISARIBKL000035 1215011WL002213 Credited 10/11/2023  
3 Rakesh(Husband)
HR-15-011-023-001/6414
OTHER P P A A A A A 2 357 714 0 0 714 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
4 Satbir(Brother)
HR-15-011-023-001/6415
SC P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
5 ANITA(Wife)
HR-15-011-023-001/6271
OTHER A A P P A A A 2 357 714 0 0 714 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
6 suman(Sister)
HR-15-011-023-001/6337
OTHER A P P P A A A 3 357 1071 0 0 1071 IDBIHISARIBKL0000353 1215011WL002213 Credited 10/11/2023  
7 Darshana(Self)
HR-15-011-023-001/6343
SC P P P P P P P 7 357 2499 0 0 2499 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
8 Kamlesh
HR-15-011-023-001/6391
OTHER P P P P A P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
Daily Attendence6777343              
Category Amount Paid(In Rs.)
Amount Paid SC 4641
Amount Paid ST 0
Amount Paid Other 8568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13209
Average Per labour 1651.125
Total man days : 37