Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Sep-2024 01:51:12 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : Goha
Muster Roll No. : 10386 Date From : 29/11/2021    Date To : 05/12/2021 Sanction No. : 1409016/2021-2022/40196/AS    Sanction Date : 29/06/2021
Work Code : 1409016014/LD/GIS/96670 Work Name : P/Work NHO Dhiyan Singh
     

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 NAROO DEVI(Wife)
JK-09-016-008-001/14
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
2 Dhayan Singh(Self)
JK-09-016-008-001/17
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMA 1409016WL073664 Credited 08/01/2022  
3 Sudeshna Devi(Wife)
JK-09-016-008-001/17
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
4 Santosh Kumar(Son)
JK-09-016-014-001/229
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
5 Laltia Devi(Wife)
JK-09-016-008-001/16
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
6 Sher Singh(Self)
JK-09-016-008-001/14
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
7 Balvir Singh(Son)
JK-09-016-008-001/14
OTHER GOHA P P P P P P P 7 214 1498 0 0 1498 JK BANKGOHA MARMATJAKA0MARMAT 1409016WL073664 Credited 08/01/2022  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10486


Attendence Taken by (Signature)



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