Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 03:44:05 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 36511 Date From : 11/03/2024    Date To : 11/03/2024 Sanction No. : 1409026/2023-2024/108406/AS    Sanction Date : 04/11/2023
Work Code : 1409008011/LD/GIS/278963 Work Name : Constt.of L/Levelling Chawran and ST Basti Kanoo (1409008011/LD/GIS/278963)
     

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 CasteVillage1Total 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 Om Raj
JK-09-008-011-003/18
SC KANSOO P 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008WL144182 Credited 21/04/2024  
2 Hakum Ram
JK-09-008-011-003/32
SC KANSOO P 1 244 244 0 0 244 JK BANKTHATRIJAKA0THATRI 1409008WL144182 Credited 21/04/2024  
3 POOJA DEVI(Self)
JK-09-008-011-002/596
OTHER INDLOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
4 Chander Parkash(Self)
JK-09-008-011-003/228
OTHER KANSOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
5 SAIF DIN(Self)
JK-09-008-011-003/320-A
ST KANSOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
6 Abdul Kareem(Self)
JK-09-008-011-003/84
OTHER KANSOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
7 Mohd Shafi(Self)
JK-09-008-011-003/40
ST KANSOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
8 Saidan Begum(Self)
JK-09-008-011-003/188
ST KANSOO P 1 244 244 0 0 244 JK BANKKAHARAJAKA0KAHARA 1409008WL144182 Credited 21/04/2024  
Daily Attendence8              
Category Amount Paid(In Rs.)
Amount Paid SC 488
Amount Paid ST 732
Amount Paid Other 732


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1952
Average Per labour 244
Total man days : 8