Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:51:21 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : KANGRA BLOCK : प्रागपुर PANCHAYAT : वारी
Muster Roll No. : 2893 Date From : 16/08/2013    Date To : 31/08/2013 Sanction No. : 11732    Sanction Date : 01/08/2012
Work Code : 1304013593/RC/74 Work Name : C/o New Plantation up Badhal 3-C area 4 Hect. (1304013593/RC/74)
     

Measurement Book Detail
MB NO.  19 DFP        Page NO.  94

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 Champa Devi
HP-04-013-593-00392800/113
SC भढाल P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 23/09/2013  
2 Sawarna Devi
HP-04-013-593-00392800/119
SC भढाल P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 23/09/2013  
3 Asha Devi
HP-04-013-593-00392800/143
SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 23/09/2013  
4 Saroj Bala
HP-04-013-593-00392800/73
SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANKSansarpur Terrace110 23/09/2013  
Daily Attendence0004104400414441              
Category Amount Paid(In Rs.)
Amount Paid SC 4278
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4278
Average Per labour 1069.5
Total man days : 31