Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 10:49:38 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 6754 Date From : 13/08/2020    Date To : 19/08/2020 Sanction No. : 1409026/2020-2021/41690/AS    Sanction Date : 05/06/2020
Work Code : 1409008011/LD/8808520033 Work Name : Constt.of L/Levelling near Mandir Ward No-5 (1409008011/LD/8808520033)
     

Measurement Book Detail
MB NO.  3        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 Roma Devi(Wife)
JK-09-008-011-002/155
OTHER INDLOO X X X P P P P 4 204 816 0 0 816 JK BANKTHATRIJAKA0THATRI 1409008011WL014791 Credited 11/09/2020  
2 Kartara Devi
JK-09-008-011-002/177
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL014791 Credited 11/09/2020  
3 Soona Devi(Wife)
JK-09-008-011-002/299
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL014791 Credited 11/09/2020  
4 Prema Devi(Self)
JK-09-008-011-002/446
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL014791 Credited 11/09/2020  
5 Radha Devi(Self)
JK-09-008-011-003/444
OTHER KANSOO P P P P P P P 7 204 1428 0 0 1428 JK BANKTHATRIJAKA0THATRI 1409008011WL014791 Credited 11/09/2020  
6 Anju Devi(Wife)
JK-09-008-011-002/543
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL014791 Credited 11/09/2020  
7 MANMOHAN SINGH(Self)
JK-09-008-011-002/137-A
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL014791 Credited 11/09/2020  
8 RANU DEVI
JK-09-008-011-002/486
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL014791 Credited 11/09/2020  
9 Biky Kumar(Son)
JK-09-008-011-002/516
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL014791 Credited 11/09/2020  
10 ARUN KUMAR(Self)
JK-09-008-011-002/598
OTHER INDLOO P P P P P P P 7 204 1428 0 0 1428 JK BANKKAHARAJAKA0KAHARA 1409008011WL014791 Credited 11/09/2020  
Daily Attendence99910101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13668
Average Per labour 1366.8
Total man days : 67