Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2024 02:22:35 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 6641 Date From : 02/02/2012    Date To : 11/02/2012 Sanction No. : BDOT/766-758    Sanction Date : 16/10/2011
Work Code : 1409008024/RC/35613 Work Name : Constt/ of P/Path Kothi Balla-B
     

Measurement Book Detail
MB NO.  11BT        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Maya Devi(Wife)
JK-09-008-013-002/103
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
2 Priyanka Devi(Daughter)
JK-09-008-013-002/103
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
3 Gulab Singh(Self)
JK-09-008-013-002/104
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
4 Usha Devi(Wife)
JK-09-008-013-002/104
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
5 Rattan singh(Self)
JK-09-008-024-002/106
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
6 Anara Devi(Wife)
JK-09-008-024-002/106
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
7 Sunil Kumar(Self)
JK-09-008-024-002/107
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
8 Kalasha Devi(Mother)
JK-09-008-024-002/107
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
9 Lakh Raj(Self)
JK-09-008-024-002/121
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
10 Pritam Singh(Son)
JK-09-008-024-002/121
OTHER KOTHIBALA P P P P P P P P P P 10 121 1210 0 0 1210      
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12100
Average Per labour 1210
Total man days : 100