Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:52:50 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : ZANGLA
Muster Roll No. : 2187 Date From : 06/01/2023    Date To : 15/01/2023 Sanction No. : 3708008/2022-2023/21334/AS    Sanction Date : 07/10/2022
Work Code : 3708008005/AV/GIS/93750 Work Name : const of culvert at kongma pidmo (3708008005/AV/GIS/93750)
     

Measurement Book Detail
MB NO.  5000        Page NO.  5030

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Nawang Tsering(Self)
JK-08-008-005-001/1
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDA 3708008WL011362 Credited 03/04/2023  
2 Tashi Dolma(Wife)
JK-08-008-005-001/11
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
3 Lobzang Tashi
JK-08-008-005-001/12
ST ZANGLA A A A A A A A A A A 0 227 0 0 0 0 JK BANKPADUMJAKA0PADDAM 3708008WL011362  
4 Yangchan Dolma(Self)
JK-08-008-005-001/14
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
5 Tashi Gyalsan(Self)
JK-08-008-005-001/163
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
6 Tserring Lamo
JK-08-008-005-001/165
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
7 Stanzin Jinba
JK-08-008-005-001/164
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
8 Sonam Tundup(Self)
JK-08-008-005-001/15
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
9 Stanzin Namdol(Son)
JK-08-008-005-001/13
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
10 Thinlay Namgyal(Self)
JK-08-008-005-001/10
ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANKPADUMJAKA0PADDAM 3708008WL011362 Credited 03/04/2023  
Daily Attendence9999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20430
Average Per labour 2043
Total man days : 90