Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Feb-2025 10:19:12 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 7898 Date From : 05/10/2023    Date To : 11/10/2023 Sanction No. : 1409021/2023-2024/102831/AS    Sanction Date : 20/07/2023
Work Code : 1409007016/FP/8808577409 Work Name : p /work nlo angrez kumar wn 3 (1409007016/FP/8808577409)
     

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 GIRJA DEVI(Wife)
JK-09-007-016-003/422
OTHER KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHADERWAH MAINJAKA0BHADAR 1409007016WL034320 Credited 18/11/2023  
2 Varsha Devi
JK-09-007-016-003/75
OTHER KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL034320 Credited 18/11/2023  
3 Vipan Kumar
JK-09-007-016-003/113
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL034320 Credited 18/11/2023  
4 Pinku Kumar
JK-09-007-016-003/139
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL034320 Credited 18/11/2023  
5 Rekha Devi
JK-09-007-016-003/139
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 JK BANKBHALLAJAKA0BHALLA 1409007016WL034320 Credited 18/11/2023  
6 Jeet Singh
JK-09-007-016-003/104
SC KHALANI P P P P P P X 6 244 1464 0 0 1464 STATE BANK OF INDIA SERISBIN0008451 1409007016WL034320 Credited 18/11/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5856
Amount Paid ST 0
Amount Paid Other 2928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8784
Average Per labour 1464
Total man days : 36