Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 06:00:02 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : DODA PANCHAYAT : BHABORE
Muster Roll No. : 22450 Date From : 03/02/2021    Date To : 08/02/2021 Sanction No. : 1409006/2020-2021/101479/AS    Sanction Date : 22/11/2020
Work Code : 1409006002/RC/GIS/72877 Work Name : CONST OF C/PATH FROM KHUL TO HO BODH RAJ GH ALI AND HAB LAL (1409006002/RC/GIS/72877)
     

Measurement Book Detail
MB NO.  23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 6 204 1224 0 0 1224 JK BANKDODAJAKA0DECOD 1409006WL092630 Credited 15/02/2021  
2 Sanjay Kumar
JK-09-006-002-001/231-A
OTHER BHABORE P P P P P P 6 204 1224 0 0 1224 JK BANKDODAJAKA0DECODE 1409006WL092630 Credited 15/02/2021  
3 Bodh Raj
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P 6 204 1224 0 0 1224 JK BANKDODAJAKA0DECOD 1409006WL092630 Credited 15/02/2021  
4 Kirna Devi(Wife)
JK-09-006-002-001/354-C
OTHER BHABORE P P P P P P 6 204 1224 0 0 1224 JK BANKGHATJAKA0GHAATH 1409006WL092630 Credited 12/02/2021  
5 Soni Devi(Wife)
JK-09-006-002-001/556-A
OTHER BHABORE P P P P P P 6 204 1224 0 0 1224 JK BANKGHATJAKA0GHAATH 1409006WL092630 Credited 12/02/2021  
6 Jag Mohand(Self)
JK-09-006-002-001/556-A
OTHER BHABORE P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIASBI near old bus stand doda3198 1409006WL092630 Credited 12/02/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7344
Average Per labour 1224
Total man days : 36