Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 12:07:44 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 20688 Date From : 17/11/2021    Date To : 23/11/2021 Sanction No. : 1409021/2021-2022/64030/AS    Sanction Date : 04/08/2021
Work Code : 1409007016/LD/8808546867 Work Name : P/WORK NHO SAPARI LAL (1409007016/LD/8808546867)
     

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 Vipan Kumar
JK-09-007-016-003/113
SC KHALANI P P P P P X X 5 214 1070 0 0 1070 JK BANKBHALLAJAKA0BHALLA 1409007016WL064409 Credited 15/12/2021  
2 Mohd. Hussain
JK-09-007-016-003/140
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL064409 Credited 07/01/2022  
3 Archana devi(Wife)
JK-09-007-016-003/420
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL064409 Credited 07/01/2022  
4 Rakha Devi(Wife)
JK-09-007-016-003/132
SC KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL064409 Credited 15/12/2021  
5 Anita Devi(Wife)
JK-09-007-016-003/416
OTHER KHALANI P P P P P P P 7 214 1498 0 0 1498 JK BANKBHALLAJAKA0BHALLA 1409007016WL064409 Credited 07/01/2022  
Daily Attendence5555544              
Category Amount Paid(In Rs.)
Amount Paid SC 2568
Amount Paid ST 0
Amount Paid Other 4494


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7062
Average Per labour 1412.4
Total man days : 33