Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 04:58:45 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 8985 Date From : 13/09/2021    Date To : 26/09/2021 Sanction No. : 1409006/2021-2022/28528/AS    Sanction Date : 21/06/2021
Work Code : 1409006002/LD/GIS/88910 Work Name : CONSTT OF LAND DEV AT MANYANA (1409006002/LD/GIS/88910)
     

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 CasteVillage1234567891011121314Total 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 Sanjay Kumar
JK-09-006-002-001/231-A
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECODE 1409006WL031709 Credited 08/01/2022  
2 Puja Devi(Wife)
JK-09-006-002-001/234-A
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECODE 1409006WL031709 Credited 08/01/2022  
3 Kamlesha Devi(Self)
JK-09-006-002-001/346
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECODE 1409006WL031709 Credited 08/01/2022  
4 Jai Ram
JK-09-006-002-001/234-A
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECODE 1409006WL031709 Credited 08/01/2022  
5 Bodh Raj
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECOD 1409006WL031709 Credited 08/01/2022  
6 Bansi Lal(Self)
JK-09-006-002-001/567
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKDODAJAKA0DECODE 1409006WL031709 Credited 08/01/2022  
7 Koushal Kumar(Son)
JK-09-006-002-001/346
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKGHATJAKA0GHAATH 1409006WL031709 Credited 08/01/2022  
8 Kirna Devi(Wife)
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKGHATJAKA0GHAATH 1409006WL031709 Credited 08/01/2022  
9 lachami Devi(Self)
JK-09-006-002-001/494-A
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKGHATJAKA0GHAATH 1409006WL031709 Credited 08/01/2022  
10 Sushma Devi(Wife)
JK-09-006-002-001/567
OTHER BHABORE P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANKGHATJAKA0GHAATH 1409006WL031709 Credited 08/01/2022  
Daily Attendence1010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 29960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29960
Average Per labour 2996
Total man days : 140