Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2024 09:32:57 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 14549 Date From : 16/01/2021    Date To : 29/01/2021 Sanction No. : 1409025/2020-2021/105583/AS    Sanction Date : 30/12/2020
Work Code : 1409008024/RC/8808571317 Work Name : Constt. Of Gravel Road Dandan towards Kolai
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Ranjeet Singh(Self)
JK-09-008-013-002/49-A
OTHER KOTHIBALA A A A A A A A A A A A A A A 0 204 0 0 0 0 JK BANKTHATRIJAKA0THATRI 1409008WL096358  
2 Manohan Singh(Son)
JK-09-008-013-003/41-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL096358 Credited 22/02/2021  
3 Bikram Singh(Self)
JK-09-008-013-003/71-B
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL096358 Credited 22/02/2021  
4 Indu Balla(Wife)
JK-09-008-013-003/71-B
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL096358 Credited 22/02/2021  
5 Ambilla Devi(Self)
JK-09-008-013-003/41-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPREM NAGARJAKA0PRMNGR 1409008WL096358 Credited 22/02/2021  
6 Manjeet Singh(Self)
JK-09-008-013-003/137
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL096358 Credited 22/02/2021  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 2380
Total man days : 70