Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Nov-2024 04:46:13 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 21994 Date From : 28/01/2024    Date To : 02/02/2024 Sanction No. : 1409026/2023-2024/179602/AS    Sanction Date : 18/12/2023
Work Code : 1409008011/FP/GIS/335143 Work Name : Constt.of P/work Chowkidar Moh and Mandir Moh (1409008011/FP/GIS/335143)
     

Measurement Book Detail
MB NO.  14        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 Omi Raj
JK-09-008-011-003/412
SC KANSOO P A P A A A 2 244 488 0 0 488 JK BANKTHATRIJAKA0THATRI 1409008WL117730 Credited 12/04/2024  
2 GAYA RAM(Self)
JK-09-008-011-003/548
SC KANSOO P A P A A A 2 244 488 0 0 488 JK BANKKAHARAJAKA0KAHARA 1409008WL117730 Credited 12/04/2024  
3 Chanchla Devi(Wife)
JK-09-008-011-003/413
SC KANSOO P A P A A A 2 244 488 0 0 488 JK BANKKAHARAJAKA0KAHARA 1409008WL117730 Credited 12/04/2024  
4 Rohit Kumar(Self)
JK-09-008-011-003/602
OTHER KANSOO P A P A A A 2 244 488 0 0 488 STATE BANK OF INDIATHATHRISBIN0003659 1409008WL117730 Credited 12/04/2024  
Daily Attendence404000              
Category Amount Paid(In Rs.)
Amount Paid SC 1464
Amount Paid ST 0
Amount Paid Other 488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1952
Average Per labour 488
Total man days : 8