Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:35:23 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 3507 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 1409006/2019-2020/33065/AS    Sanction Date : 20/11/2019
Work Code : 1409006002/FP/8808517470 Work Name : CONST OF P/WORK AT MANYANA (1409006002/FP/8808517470)
     

Measurement Book Detail
MB NO.  11        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 Neema Devi(Self)
JK-09-006-002-001/502
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECOD 1409006WL017974 Credited 21/05/2020  
2 Sanjay Kumar
JK-09-006-002-001/231-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECODE 1409006WL017974 Credited 21/05/2020  
3 Bodh Raj
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKDODAJAKA0DECOD 1409006WL017974 Credited 21/05/2020  
4 Lekh Raj
JK-09-006-002-001/233-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAAT 1409006WL017974 Credited 21/05/2020  
5 Ashok Kumar(Self)
JK-09-006-002-001/352-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL017974 Credited 20/05/2020  
6 Babli Devi(Wife)
JK-09-006-002-001/352-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL017974 Credited 20/05/2020  
7 Asha Devi(Wife)
JK-09-006-002-001/233-A
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL017974 Credited 20/05/2020  
8 Kirna Devi(Wife)
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL017974 Credited 20/05/2020  
9 Bimla Devi(Wife)
JK-09-006-002-001/509
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 JK BANKGHATJAKA0GHAATH 1409006WL017974 Credited 20/05/2020  
10 Ram Raj(Self)
JK-09-006-002-001/509
OTHER BHABORE P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIADODASBIN0003198 1409006WL017974 Credited 21/05/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1323
Total man days : 70