Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 06:12:14 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 11741 Date From : 13/09/2021    Date To : 19/09/2021 Sanction No. : 1409021/2021-2022/37358/AS    Sanction Date : 23/06/2021
Work Code : 1409007016/LD/8808543004 Work Name : L/LEV WITH P/WORK NLO VED RAJ (1409007016/LD/8808543004)
     

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 Varun Kumar
JK-09-007-016-003/109
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 06/11/2021  
2 Gulshana Begum(Wife)
JK-09-007-016-003/144
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 07/11/2021  
3 Kalyana Devi(Wife)
JK-09-007-016-003/137
SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 30/09/2021  
4 Swami Raj
JK-09-007-016-003/135
SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 30/09/2021  
5 Sunny Kumar
JK-09-007-016-003/137
SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 30/09/2021  
6 adil Hussain(Son)
JK-09-007-016-003/144
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL027142 Credited 06/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4494
Amount Paid ST 0
Amount Paid Other 4494


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8988
Average Per labour 1498
Total man days : 42