Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:02:26 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : MANDI BLOCK : मणडी सदर PANCHAYAT : धनियारा
Muster Roll No. : 9487 Date From : 06/12/2017    Date To : 19/12/2017 Sanction No. : 5719.5721    Sanction Date : 22/05/2017
Work Code : 1308008330/IF/32052837 Work Name : LAND DEV PALAS RAM S/O KANNU R/O DHANYARA
     

Measurement Book Detail
MB NO.  9322        Page NO.  86

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 paras ram(Self)
HP-08-008-330-00694100/489
SC कुसमल P P P P P P P P P P P P P P 14 85 1190 0 0 1190 H.P. STATE CO OPERATIVE BANKKOTLI586 1308008330WL020341 Credited 29/12/2017  
2 kamla devi(Self)
HP-08-008-330-00694200/133
OTHER धनयारा P P P P P P P A P P P P P P 13 85 1105 0 0 1105 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
3 revati devi(Wife)
HP-08-008-330-00694200/148
OTHER धनयारा P P P P P P P P P P P P P P 14 85 1190 0 0 1190 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
4 bharati(Wife)
HP-08-008-330-00694200/111
OTHER धनयारा P A P P P P P A P P P P P P 12 85 1020 0 0 1020 HIMACHAL GRAMIN BANKKOTLIPUNB0HPGB04 1308008330WL020341 Credited 29/12/2017  
Daily Attendence43444442444444             
Category Amount Paid(In Rs.)
Amount Paid SC 1190
Amount Paid ST 0
Amount Paid Other 3315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4505
Average Per labour 1126.25
Total man days : 53