Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Sep-2024 05:11:11 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 18604 Date From : 05/01/2021    Date To : 19/01/2021 Sanction No. : 1409006/2020-2021/101760/AS    Sanction Date : 22/11/2020
Work Code : 1409006002/RC/GIS/72874 Work Name : CONST OF DRAIN FHO JEEVAN LAL TO BANSI LAL W.NO 6
     

Measurement Book Detail
MB NO.  32        Page NO.  1

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 Khushalya Devi
JK-09-006-002-001/353
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL080411 Credited 27/01/2021  
2 Monika Devi(Wife)
JK-09-006-002-001/654
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKDODAJAKA0DECODE 1409006WL080411 Credited 27/01/2021  
3 Babu Ram(Self)
JK-09-006-002-001/503
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL080411 Credited 27/01/2021  
4 Bina Devi(Wife)
JK-09-006-002-001/503
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL080411 Credited 27/01/2021  
5 Subash Sharma(Self)
JK-09-006-002-001/654
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKGHATJAKA0GHAATH 1409006WL080411 Credited 27/01/2021  
6 Raju Ram(Self)
JK-09-006-002-001/353
OTHER BHABORE P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIADODASBIN0003198 1409006WL080411 Credited 27/01/2021  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 3060
Total man days : 90