Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 01:50:35 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 20205 Date From : 11/03/2021    Date To : 17/03/2021 Sanction No. : 1409026/2020-2021/10188/AS    Sanction Date : 03/02/2021
Work Code : 1409008011/FP/8808545161 Work Name : Constt.of P/work Graveyard Bharnoo (1409008011/FP/8808545161)
     

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 FAROOQ AHMED(Husband)
JK-09-008-011-003/422
OTHER KANSOO P P P P P P X 6 204 1224 0 0 1224 JK BANKTHATRIJAKA0THATRI 1409008011WL126725 Credited 05/04/2021  
2 GUL MOHD(Self)
JK-09-008-011-003/495
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126725 Credited 05/04/2021  
3 IMTAIYZ AHMED(Son)
JK-09-008-011-003/52
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
4 MOHD RAFI(Self)
JK-09-008-011-003/426
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL126725 Credited 05/04/2021  
5 Zarina Begum(Wife)
JK-09-008-011-003/500
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
6 Abdul Qayoom
JK-09-008-011-003/5
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
7 ZAKIR HUSSAIN(Self)
JK-09-008-011-003/500
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
8 Ameena Begum(Wife)
JK-09-008-011-003/17
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
9 ZATOONA BAGUM(Self)
JK-09-008-011-003/482
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
10 Sakeena Begum(Wife)
JK-09-008-011-003/424
OTHER KANSOO P P P P P P X 6 204 1224 0 0 1224 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
11 Mohd Saleem(Self)
JK-09-008-011-003/574
OTHER KANSOO P P P P P P X 6 204 1224 0 0 1224 JK BANKKAHARAJAKA0KAHARA 1409008011WL126725 Credited 05/04/2021  
Daily Attendence1111111111118              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15096


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15096
Average Per labour 1372.3636
Total man days : 74