Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 06:17:12 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 27167 Date From : 08/02/2024    Date To : 14/02/2024 Sanction No. : 1409006/2023-2024/7673/AS    Sanction Date : 27/01/2024
Work Code : 1409006002/FP/GIS/349150 Work Name : P WORK AT ARSHALLA ASTAN (1409006002/FP/GIS/349150)
     

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 Babli Devi(Wife)
JK-09-006-002-001/639
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKBHAGWAJAKA0BHAGWA 1409006WL132272 Credited 20/04/2024  
2 Jaffar Aziz(Self)
JK-09-006-002-001/488
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
3 Mumtaza Begum(Wife)
JK-09-006-002-001/488
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
4 Ameerna Banoo(Wife)
JK-09-006-002-001/629
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
5 saja Begum(Wife)
JK-09-006-002-001/145-A
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
6 Arun Nath(Self)
JK-09-006-002-001/639
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
7 Fida Hussain(Self)
JK-09-006-002-001/629
OTHER BHABORE P P P P P P P 7 244 1708 0 0 1708 JK BANKGHATJAKA0GHAATH 1409006WL132272 Credited 20/04/2024  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11956
Average Per labour 1708
Total man days : 49