Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:30:50 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : Lohai-Malhar PANCHAYAT : Bijohoe
Muster Roll No. : 1733 Date From : 21/07/2021    Date To : 27/07/2021 Sanction No. : 454-59    Sanction Date : 20/06/2020
Work Code : 1414008020/RC/8808578021 Work Name : Constt. of Foot Bridge Over Nalla Drabdi W.No.6
     

Measurement Book Detail
MB NO.  3        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel 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 Des Raj(Self)
JK-14-008-020-001/231
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
2 Romal Singh(Self)
JK-14-008-020-001/243
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
3 Hem Raj(Self)
JK-14-008-020-001/246
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
4 Shori Lal(Self)
JK-14-008-020-001/39
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
5 Ganesh Dutt(Self)
JK-14-008-020-001/50
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
6 Des Raj(Self)
JK-14-008-020-001/66
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
7 Joginder Singh(Self)
JK-14-008-020-001/7
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
8 Usha Devi(Self)
JK-14-008-020-001/35
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
9 Geeto Devi(Self)
JK-14-008-020-001/65
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
10 Rano Devi(Self)
JK-14-008-020-001/24
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
11 Badri Singh(Self)
JK-14-008-020-001/220
OTHER Machhedi P P P P P P P 7 214 1498 0 0 1498 JK BANKMACHHEDI BILLAWARJAKA0MACHAN 1414008020WL004958 Credited 09/08/2021  
Daily Attendence11111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16478
Average Per labour 1498
Total man days : 77