Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 02:18:54 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 2782 Date From : 20/08/2021    Date To : 26/08/2021 Sanction No. : 1409026/2021-2022/43471/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/FP/8808552241 Work Name : Constt.of CWD NLO Himat Raj to Graveyard (1409008011/FP/8808552241)
     

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 Raj Singh
JK-09-008-011-002/153
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
2 Ritu Devi
JK-09-008-011-002/153
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008WL016184 Credited 03/09/2021  
3 KANCHAL SINGH(Son)
JK-09-008-011-002/160
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008WL016184 Credited 03/09/2021  
4 SOMA DEVI(Wife)
JK-09-008-011-002/137-A
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
5 Ramesh Kumar
JK-09-008-011-002/140
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008WL016184 Credited 04/09/2021  
6 Youkaf
JK-09-008-011-002/150
ST INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008WL016184 Credited 07/09/2021  
7 SANKESHA DEVI(Wife)
JK-09-008-011-002/140
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
8 Kuldeep Singh
JK-09-008-011-002/145
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
9 Rumesha Devi(Wife)
JK-09-008-011-002/145
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
10 MANMOHAN SINGH(Self)
JK-09-008-011-002/137-A
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 03/09/2021  
11 SAMINA BEGUM
JK-09-008-011-002/150
ST INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHAR 1409008WL016184 Credited 07/09/2021  
12 HALEEMA BEGUM
JK-09-008-011-002/460
ST INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008WL016184 Credited 07/09/2021  
Daily Attendence12121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4494
Amount Paid Other 13482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17976
Average Per labour 1498
Total man days : 84