Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 01:32:05 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 16544 Date From : 19/12/2023    Date To : 25/12/2023 Sanction No. : 1409026/2023-2024/108396/AS    Sanction Date : 02/11/2023
Work Code : 1409008011/LD/GIS/278966 Work Name : Constt.of L/Levling Man Mohn Moh (1409008011/LD/GIS/278966)
     

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 Monika devi(Wife)
JK-09-008-011-002/138
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084176 Credited 13/03/2024  
2 SOMA DEVI(Wife)
JK-09-008-011-002/137-A
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
3 Mahinder Singh
JK-09-008-011-002/138
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084176 Credited 13/03/2024  
4 Ghirdhari Lal
JK-09-008-011-002/146
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084176 Credited 13/03/2024  
5 Kartara Devi
JK-09-008-011-002/177
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKTHATRIJAKA0THATRI 1409008011WL084176 Credited 13/03/2024  
6 CHINTA DEVI(Wife)
JK-09-008-011-002/139
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
7 MANMOHAN SINGH(Self)
JK-09-008-011-002/137-A
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
8 Rakesha Devi(Wife)
JK-09-008-011-002/146
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
9 Sanjay Kumar
JK-09-008-011-002/139
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
10 Kamelasha Devi
JK-09-008-011-002/276
OTHER INDLOO A P P P P P P 6 244 1464 0 0 1464 JK BANKKAHARAJAKA0KAHARA 1409008011WL084176 Credited 13/03/2024  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 1464
Total man days : 60