Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2025 09:54:23 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHADERWAH PANCHAYAT : KALANI
Muster Roll No. : 11323 Date From : 22/10/2024    Date To : 28/10/2024 Sanction No. : 1409021/2024-2025/26547/AS    Sanction Date : 08/06/2024
Work Code : 1409007016/LD/8808601599 Work Name : constt of stone graded bund nlo dev raj (1409007016/LD/8808601599)
     

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 ANDEEP KUMAR(Self)
JK-09-007-016-003/438
SC KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
2 REENU DEVI(Wife)
JK-09-007-016-003/441
SC KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
3 Mohni Devi
JK-09-007-016-003/94
OTHER KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
4 SHAFIQA BEGUM(Wife)
JK-09-007-016-003/439
OTHER KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
5 Rekha Devi(Daughter-in-Law)
JK-09-007-016-003/91
SC KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
6 Shant Prakash
JK-09-007-016-003/95
OTHER KHALANI A A A A P P P 3 259 777 0 0 777 JK BANKBHALLAJAKA0BHALLA 1409007016WL033935 Credited 07/11/2024  
7 Randeep Kumar(Son)
JK-09-007-016-003/92
SC KHALANI A A A A P P P 3 259 777 0 0 777 STATE BANK OF INDIA SERISBIN0008451 1409007016WL033935 Credited 07/11/2024  
Daily Attendence0000777              
Category Amount Paid(In Rs.)
Amount Paid SC 3108
Amount Paid ST 0
Amount Paid Other 2331


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5439
Average Per labour 777
Total man days : 21