Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 09:21:06 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 10017 Date From : 27/02/2020    Date To : 04/03/2020 Sanction No. : 1409025/2019-2020/17196/AS    Sanction Date : 11/02/2020
Work Code : 1409008024/RC/8808540179 Work Name : Constt. Of Stone Pitching Rattan Singh House to Amar Singh
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Beer Singh(Self)
JK-09-008-013-003/80-A
OTHER KOLAI A A A A A A A 0 189 0 0 0 0     1409008WL044456  
2 Raj Day(Wife)
JK-09-008-013-003/85-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKTHATRIJAKA0THATRI 1409008WL044456 Credited 16/04/2020  
3 Musadi Ram(Self)
JK-09-008-013-003/85-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJK BANK Thathri 1409008WL044456 Credited 10/04/2020  
4 Rishi Kumar(Self)
JK-09-008-013-003/78-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
5 Babli Devi(Wife)
JK-09-008-013-003/80-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 10/04/2020  
6 Pushba Devi(Mother)
JK-09-008-013-003/95
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
7 Nirmila Devi(Self)
JK-09-008-013-003/90-A
OTHER KOLAI P P P P P P P 7 189 1323 0 0 1323 JK BANKJKB BhellaJAKA0BHELLA 1409008WL044456 Credited 16/04/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7938
Average Per labour 1134
Total man days : 42