Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 04:27:34 AM 
Mustroll Report Back  
 
STATE : JAMMU AND KASHMIR DISTRICT : DODA BLOCK : THATHRI PANCHAYAT : PANEJA
Muster Roll No. : 9361 Date From : 31/10/2021    Date To : 06/11/2021 Sanction No. : 1409025/2021-2022/29863/AS    Sanction Date : 15/06/2021
Work Code : 1409008024/WC/GIS/90012 Work Name : Constt.of Pond at Gwari (1409008024/WC/GIS/90012)
     

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 Sanjay Kumar(Self)
JK-09-008-013-003/66-A
OTHER KOLAI P P A P P P P 6 214 1284 0 0 1284 JK BANKTHATRIJAKA0THATRI 1409008024WL054513 Credited 31/12/2021  
2 Dimpla Devi(Wife)
JK-09-008-013-003/66-A
OTHER KOLAI P P A X X X X 2 214 428 0 0 428 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL054513 Credited 31/12/2021  
3 Sanjay Kumar(Self)
JK-09-008-013-001/30-A
OTHER JAGOTA P P A P P P P 6 214 1284 0 0 1284 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL054513 Credited 31/12/2021  
4 Kushyala Devi(Wife)
JK-09-008-013-003/64-A
OTHER KOLAI P P A P P P P 6 214 1284 0 0 1284 JK BANKPREM NAGARJAKA0PRMNGR 1409008024WL054513 Credited 31/12/2021  
Daily Attendence4403333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4280
Average Per labour 1070
Total man days : 20