Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Sep-2024 02:13:03 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : KAHRA PANCHAYAT : KANSOO
Muster Roll No. : 15389 Date From : 07/01/2022    Date To : 13/01/2022 Sanction No. : 1409026/2021-2022/42971/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/FP/8808552252 Work Name : Constt.of Check Dam at Moonah SC Basti
     

Measurement Book Detail
MB NO.  1        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 Bipen Lal
JK-09-008-011-003/7
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL111954 Credited 22/01/2022  
2 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 23/01/2022  
3 Rajender Singh
JK-09-008-011-003/212
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 23/01/2022  
4 DAYA KRISHAN(Self)
JK-09-008-011-003/4
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 22/01/2022  
5 SUDISHA DEVI(Wife)
JK-09-008-011-003/4
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 23/01/2022  
6 Koshalya Devi(Self)
JK-09-008-011-003/525
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 22/01/2022  
7 PUSHPA DEVI(Wife)
JK-09-008-011-003/212
SC KANSOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL111954 Credited 23/01/2022  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 8988
Amount Paid ST 0
Amount Paid Other 1498


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10486
Average Per labour 1498
Total man days : 49