Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 11:18:32 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : BHALLA PANCHAYAT : DUGLI B
Muster Roll No. : 508 Date From : 27/01/2021    Date To : 02/02/2021 Sanction No. : 1409021/2020-2021/1254/AS    Sanction Date : 05/01/2021
Work Code : 1409021001/LD/8808531775 Work Name : land develpoment NLO Vinod kumar S/o Mulap Chand (1409021001/LD/8808531775)
     

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 usha Devi(Self)
JK-09-021-001-002/269
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL087532 Credited 05/02/2021  
2 Vinod kumar(Self)
JK-09-021-001-002/57
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL087532 Credited 05/02/2021  
3 Nirmala devi(Self)
JK-09-021-001-002/59
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL087532 Credited 05/02/2021  
4 Sumna Devi(Wife)
JK-09-021-001-002/57
OTHER DHARAFA P P P P P P P 7 204 1428 0 0 1428 JK BANKBHALLAJAKA0BHALLA 1409021001WL087532 Credited 05/02/2021  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5712
Average Per labour 1428
Total man days : 28