Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:44:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ODHAN PANCHAYAT : ODHAN
Muster Roll No. : 1308 Date From : 16/09/2019    Date To : 27/09/2019 Sanction No. : 1920-O-0741    Sanction Date : 12/06/2019
Work Code : 1216002028/IC/1000011379 Work Name : Minor irrigation- Internal Clearance of Math Minor from RD 0-38500 (1216002028/IC/1000011379)
     

Measurement Book Detail
MB NO.  2        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Babu Singh(Self)
HR-16-002-028-001/25289
SC ODHAN P P P P P P A P P P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001078 Credited 28/10/2019  
2 Mange Ram(Self)
HR-16-002-028-001/25316
SC ODHAN P P P P A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001078 Credited 29/10/2019  
3 Suresh Devi(Wife)
HR-16-002-028-001/25371
OTHER ODHAN P P P P A A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANKOdhan100 1216002WL001078 Credited 29/10/2019  
4 Kailash Devi(Self)
HR-16-002-028-001/25375
SC ODHAN P P P P P P A P P P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001078 Credited 28/10/2019  
5 Sarswati(Wife)
HR-16-002-028-001/25379
SC ODHAN P A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANKODHANPUNB0HGB001 1216002WL001078 Credited 29/10/2019  
6 Alisher(Self)
HR-16-002-028-001/25389
OTHER ODHAN P P A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANKOdhan100 1216002WL001078 Credited 28/10/2019  
Daily Attendence654422022222              
Category Amount Paid(In Rs.)
Amount Paid SC 7668
Amount Paid ST 0
Amount Paid Other 1704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9372
Average Per labour 1562
Total man days : 33