Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 10:22:09 PM 
Mustroll Report Back  
Muster Roll No. : 15639 Date From : 06/03/2017    Date To : 19/03/2017 Sanction No. : 11375-77    Sanction Date : 02/12/2016
Work Code : 1308008330/IF/32026746 Work Name : LAND DEV CHUHARI DEVI D/O PURAN

Measurement Book Detail
MB NO.  9322        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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
1 shayam(Grandson)
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIAKOTLISBIN0013709 1308008330WL031175 Credited 17/04/2017  
2 rukmani devi(Self)
OTHER धनयारा A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL031175 Credited 17/04/2017  
OTHER धनयारा A A P P P P P X X X X X X X 5 170 850 0 0 850 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL031175 Credited 17/04/2017  
Daily Attendence00333332222222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4930

Attendence Taken by (Signature)

Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4930
Average Per labour 1643.3334
Total man days : 29