Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Feb-2025 10:10:38 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 26278 Date From : 04/02/2021    Date To : 10/02/2021 Sanction No. : 1409006/2020-2021/6613/AS    Sanction Date : 25/01/2021
Work Code : 1409006002/FP/GIS/76521 Work Name : WATER CATCHMENT DRAIN ROAD TO SUMBAL
     

Measurement Book Detail
MB NO.  31        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 Nerash Kumar(Son)
JK-09-006-002-001/522
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECODE 1409006WL096982 Credited 22/02/2021  
2 Kalawati Devi(Wife)
JK-09-006-002-001/522
SC BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECODE 1409006WL096982 Credited 22/02/2021  
3 Wahidullah(Self)
JK-09-006-002-001/573
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKDODAJAKA0DECOD 1409006WL096982 Credited 22/02/2021  
4 Shaheena Begum(Daughter-in-Law)
JK-09-006-002-001/388
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKKASTIGARH, DODAJAKA0KASTIG 1409006WL096982 Credited 22/02/2021  
5 Shahida Begum(Wife)
JK-09-006-002-001/573
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL127121 Credited 18/03/2021  
6 Mohd Imran(Self)
JK-09-006-002-001/636
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL096982 Credited 22/02/2021  
7 Mohd. Iqbal(Self)
JK-09-006-002-001/2-A
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL096982 Credited 23/02/2021  
8 Shafiqa Begum(Wife)
JK-09-006-002-001/2-A
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL096982 Credited 23/02/2021  
9 Shamima Begum(Wife)
JK-09-006-002-001/636
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 JK BANKGHATJAKA0GHAATH 1409006WL096982 Credited 22/02/2021  
10 Sakina Begum(Self)
JK-09-006-002-001/388
OTHER BHABORE P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIASBI near old bus stand doda3198 1409006WL096982 Credited 22/02/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2856
Amount Paid ST 0
Amount Paid Other 11424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1428
Total man days : 70