Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Sep-2024 11:00:44 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : MARMAT PANCHAYAT : Goha
Muster Roll No. : 2828 Date From : 15/03/2013    Date To : 28/03/2013 Sanction No. : 328A    Sanction Date : 01/01/2013
Work Code : 1409016014/RC/68194 Work Name : CONSTT. OF P/PATH AT ROAD TO SCHOOL CHOMOTE
     

Measurement Book Detail
MB NO.  225        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Kamal Jeet(Son)
JK-09-016-008-001/90
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441     30/03/2013  
2 Om Deay(Self)
JK-09-016-014-001/234
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
3 Girdhari Lal(Self)
JK-09-016-008-001/174
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
4 Gudi Devi(Wife)
JK-09-016-008-001/174
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
5 BIPAN LAL(Son)
JK-09-016-008-001/187
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
6 Dev Raj(Self)
JK-09-016-008-001/28
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
7 Doni Chand(Self)
JK-09-016-008-001/90
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
8 Angraze Singh(Self)
JK-09-016-008-001/185
SC GOHA P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANKGOHA MARMATJAKA0MARMAT 30/03/2013  
Daily Attendence88888888888000              
Category Amount Paid(In Rs.)
Amount Paid SC 11528
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11528
Average Per labour 1441
Total man days : 88