Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:15:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 560 Date From : 27/01/2021    Date To : 04/02/2021 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896 Work Name : Sonipat- Narela barota road to nahari via kheri manjat road
     

Measurement Book Detail
MB NO.  002        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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
1 Rajesh(Self)
HR-07-011-003-001/261
OTHER B B B B B B P P A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001474 Credited 10/03/2021  
2 Mukti devi(Self)
HR-07-011-003-001/238
SC X X X X X X P P X 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001474 Credited 10/03/2021  
3 kavita(Self)
HR-07-011-003-001/175
SC X X X X X X P P X 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001474 Credited 10/03/2021  
4 Geeta Devi(Wife)
HR-07-011-003-001/261
OTHER B B B B B B P P A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001474 Credited 10/03/2021  
5 JAGBIR
HR-07-011-003-001/232
SC X X X X X X P P X 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001474 Credited 10/03/2021  
6 BIMLA(Self)
HR-07-011-003-001/180
SC X X X X X X P P X 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001474 Credited 10/03/2021  
Daily Attendence000000660             
Category Amount Paid(In Rs.)
Amount Paid SC 2719.2
Amount Paid ST 0
Amount Paid Other 1359.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4078.8
Average Per labour 679.8
Total man days : 12