Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:17 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : CHIRALLA PANCHAYAT : Jagota
Muster Roll No. : 8989 Date From : 01/03/2014    Date To : 15/03/2014 Sanction No. : BDOT/601-99    Sanction Date : 01/12/2013
Work Code : 1409008024/LD/31664 Work Name : Land Dev. Kolie Ward No 3
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Dev Raj(Husband)
JK-09-008-013-001/17-A
OTHER JAGOTA P P P P 4 145 580 0 0 580      
2 Muni Devi(Wife)
JK-09-008-013-001/30-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175      
3 Guddi Devi(Sister)
JK-09-008-013-003/88-A
OTHER KOLAI P P P P P P P P P P P P P P P 15 145 2175 0 0 2175      
4 Babu Ram(Husband)
JK-09-008-013-001/15-A
OTHER JAGOTA P P P P 4 145 580 0 0 580 JK BANKTHATRIJAKA0THATRI  
5 Davidner Kumar(Self)
JK-09-008-013-001/16-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKTHATRIJAKA0THATRI  
6 Madan Lal(Self)
JK-09-008-013-001/20-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKJKB BhellaJAKA0BHELLA  
7 Sheela Devi
JK-09-008-013-001/15-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKPREM NAGARJAKA0PRMNGR  
8 Babli Devi(Wife)
JK-09-008-013-001/20-A
OTHER JAGOTA P P P P 4 145 580 0 0 580 JK BANKJKB BhellaJAKA0BHELLA  
9 Rashma Devi(Wife)
JK-09-008-013-001/16-A
OTHER JAGOTA P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 JK BANKJKB BhellaJAKA0BHELLA  
Daily Attendence999966666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14790
Average Per labour 1643.3334
Total man days : 102