Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 08:45:34 PM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : रजाना
Muster Roll No. : 874 Date From : 11/05/2013    Date To : 25/05/2013 Sanction No. : 841/5    Sanction Date : 18/04/2013
Work Code : 1310005188/LD/24476 Work Name : C/O Land Development Mela Ram S/O Hirda Ram (0.5) (1310005188/LD/24476)
     

Measurement Book Detail
MB NO.  11484        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Ram Lal
HP-10-005-188-01607300/58
OTHER रजाणा P P P 3 138 414 0 0 414     23/08/2013  
2 Ramesh Kumar(Self)
HP-10-005-188-01607600/253
OTHER ढाल पलारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSangrah565 23/08/2013  
3 Raksha Devi(Wife)
HP-10-005-188-01607600/254
OTHER ढाल पलारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 23/08/2013  
4 Chandan Singh(Self)
HP-10-005-188-01607600/255
SC ढाल पलारा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 23/08/2013  
5 Mela Ram
HP-10-005-188-01607300/68
OTHER रजाणा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 23/08/2013  
6 Meera Devi(Wife)
HP-10-005-188-01607300/68
OTHER रजाणा P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANKSANGRAH 360 23/08/2013  
7 Hari Chand
HP-10-005-188-01607300/71
SC रजाणा P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANKSANGRAH 360 23/08/2013  
Daily Attendence007776666666665              
Category Amount Paid(In Rs.)
Amount Paid SC 3450
Amount Paid ST 0
Amount Paid Other 7590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1577.1428
Total man days : 80