Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 12:45:00 PM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 14188 Date From : 23/01/2021    Date To : 05/02/2021 Sanction No. : 1409025/2020-2021/105220/AS    Sanction Date : 18/12/2020
Work Code : 1409008024/LD/8808530555 Work Name : Land/Levelling at Kolai (1409008024/LD/8808530555)
     

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 CasteVillage1234567891011121314Total 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 Pushba Devi(Self)
JK-09-008-013-003/83-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKTHATRIJAKA0THATR 1409008WL091733 Credited 10/02/2021  
2 Anjesh Singh(Self)
JK-09-008-013-003/134
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL091733 Credited 10/02/2021  
3 Nareej Singh(Self)
JK-09-008-013-003/136
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL091733 Credited 10/02/2021  
4 Sunil Kumar(Self)
JK-09-008-013-003/75-A
OTHER KOLAI P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKJKB BhellaJAKA0BHELLA 1409008WL091733 Credited 10/02/2021  
Daily Attendence44444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 2856
Total man days : 56