Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 04:04:25 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : KANSOO
Muster Roll No. : 4585 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 1409026/2021-2022/43573/AS    Sanction Date : 29/06/2021
Work Code : 1409008011/WC/8808514498 Work Name : Constt.of Sokage pit at Ward No 5 (1409008011/WC/8808514498)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 MANISHA DEVI(Wife)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026611 Credited 23/09/2021  
2 Himat Raj
JK-09-008-011-002/135
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
3 Samtira Devi(Mother)
JK-09-008-011-002/135
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026611 Credited 24/09/2021  
4 RAJA DEVI(Wife)
JK-09-008-011-002/159
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026611 Credited 23/09/2021  
5 Prema Devi(Self)
JK-09-008-011-002/446
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026611 Credited 24/09/2021  
6 KAMLA DEVI(Wife)
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKTHATRIJAKA0THATRI 1409008011WL026611 Credited 23/09/2021  
7 Prem Lal
JK-09-008-011-002/322
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
8 Ravinder Singh(Son)
JK-09-008-011-002/446
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
9 KAVITA DEVI(Wife)
JK-09-008-011-002/509
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
10 PREM SINGH(Self)
JK-09-008-011-002/585
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
11 NASHU DEVI(Wife)
JK-09-008-011-002/585
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
12 Kalash Kumar(Son)
JK-09-008-011-002/159
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
13 Dina Nath
JK-09-008-011-002/164
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 24/09/2021  
14 Porna Devi
JK-09-008-011-002/165
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
15 Chamal Singh(Self)
JK-09-008-011-002/417
OTHER INDLOO P P P P P P P 7 214 1498 0 0 1498 JK BANKKAHARAJAKA0KAHARA 1409008011WL026611 Credited 23/09/2021  
Daily Attendence15151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22470


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22470
Average Per labour 1498
Total man days : 105