Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 01:16:22 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALESSA(GANDOH) PANCHAYAT : Dhadhkhie-B
Muster Roll No. : 10627 Date From : 14/11/2023    Date To : 29/11/2023 Sanction No. : 1409009/2023-2024/96096/AS    Sanction Date : 20/07/2023
Work Code : 1409009032/RC/8808634988 Work Name : Constt. Of B/Path Sinoo toward Khatayara Top to UPS W/No 4, Pyt. Dhadakie-B (1409009032/RC/8808634988)
     

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 CasteVillage12345678910111213141516Total 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 Mohd Hussain(Son)
JK-09-009-032-001/117
ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
2 Mukhteyar Ali(Father)
JK-09-009-032-001/21
ST Dhadhkhie-B P P P P P P P P P X X X X X X X 9 244 2196 0 0 2196 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
3 Saira Khatoon(Wife)
JK-09-009-032-001/284
ST Dhadhkhie-B P P P P X X X X X X X X X X X X 4 244 976 0 0 976 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
4 Asha(Wife)
JK-09-009-032-001/43
ST Dhadhkhie-B P X X X X X X X X X X X X X X X 1 244 244 0 0 244 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
5 Misra Begum(Wife)
JK-09-009-032-001/117
ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
6 Binyameen(Self)
JK-09-009-032-001/26
ST Dhadhkhie-B P P P X X X X X X X X X X X X X 3 244 732 0 0 732 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
7 Ashan Bibi(Daughter)
JK-09-009-032-001/322
ST Dhadhkhie-B P P P P X X X X X X X X X X X X 4 244 976 0 0 976 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
8 Mohd Hussain(Father)
JK-09-009-032-001/296
ST Dhadhkhie-B P P P P P P P P P P P X X X X X 11 244 2684 0 0 2684 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
9 Bashir Ahmed(Self)
JK-09-009-032-001/235
ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANKGANDOHJAKA0BALESA 1409009WL0162090 Credited 28/04/2024  
10 Hussan Banoo(Daughter)
JK-09-009-032-001/235
ST Dhadhkhie-B P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 JK BANKGANDOHJAKA0BALESA 1409009WL060684 Credited 21/02/2024  
Daily Attendence10998666665544444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23424
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23424
Average Per labour 2342.3999
Total man days : 96