Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:12:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : CHARKI DADRI BLOCK : JHOJHU PANCHAYAT : MAI KALAN
Muster Roll No. : 3 Date From : 24/05/2012    Date To : 06/06/2012 Sanction No. : 952    Sanction Date : 10/03/2012
Work Code : 1213005010/RC/130544 Work Name : ework inrasta
     

Measurement Book Detail
MB NO.  1        Page NO.  15
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 2250 21.65 48705
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Rajesh(Son)
HR-13-005-010-001/3211		OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANKKADMAPUNB0HGB001 06/06/2012  
2 INDERJEET(Son)
HR-13-005-010-001/5876		OTHER P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANKKADMAPUNB0HGB001 06/06/2012  
3 Ishwar(Self)
HR-13-005-010-001/5876		OTHER P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANKKADMAPUNB0HGB001 06/06/2012  
Daily Attendence33333303111101              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4966


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4966
Average Per labour 1655.3334
Total man days : 26