Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:50:03 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 140 Date From : 13/10/2020    Date To : 19/10/2020 Sanction No. : 1409021/2020-2021/72814/AS    Sanction Date : 30/08/2020
Work Code : 1409021001/LD/8808525219 Work Name : L/Dev NLO Patish Raj (1409021001/LD/8808525219)
     

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 GASSA DEVI(Wife)
JK-09-021-001-002/151
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036143 Credited 07/11/2020  
2 BISHTA DEVI(Self)
JK-09-021-001-002/255
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036143 Credited 07/11/2020  
3 Som Dei(Wife)
JK-09-021-001-003/157
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036143 Credited 07/11/2020  
4 RAMESH KUMAR(Self)
JK-09-021-001-002/151
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036143 Credited 07/11/2020  
5 Patesh Raj(Self)
JK-09-021-001-003/157
OTHER DUGLI P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL036143 Credited 07/11/2020  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1428
Total man days : 35