Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:35:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 612 Date From : 04/03/2021    Date To : 08/03/2021 Sanction No. : 1544    Sanction Date : 28/07/2020
Work Code : 1207011003/LD/1000023149 Work Name : Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)
     

Measurement Book Detail
MB NO.  1730        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kamlesh(Self)
HR-07-011-003-001/332
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
2 Sonia(Self)
HR-07-011-003-001/371
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
3 Kamal(Self)
HR-07-011-003-001/376
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
4 Rani(Self)
HR-07-011-003-001/368
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
5 Sunita Devi(Self)
HR-07-011-003-001/369
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
6 Rani Devi(Self)
HR-07-011-003-001/370
SC P P P A P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
7 Mamta(Self)
HR-07-011-003-001/367
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001654 Credited 31/03/2021  
Daily Attendence77766             
Category Amount Paid(In Rs.)
Amount Paid SC 11216.7
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11216.7
Average Per labour 1602.3857
Total man days : 33