Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:35 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : NAMSURU
Muster Roll No. : 188 Date From : 25/11/2021    Date To : 09/12/2021 Sanction No. : 3708007/2021-2022/4603/AS    Sanction Date : 20/07/2021
Work Code : 3708007004/IC/8808535533 Work Name : Repair of Khul Shakthang to Chogo Spang Ranthak Namsuru (3708007004/IC/8808535533)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Mohd Mussa(Son)
LD-08-007-004-001/143
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKKARGIL (MAIN)JAKA0KARGIL 3708007WL001979 Credited 18/12/2021  
2 Khatija Banoo(Wife)
JK-08-007-004-001/83
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
3 Shabir Hussain
JK-08-007-004-001/134
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
4 Zakir Hussain(Son)
JK-08-007-004-001/16
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
5 Fatima(Wife)
JK-08-007-004-001/88-B
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
6 Jameela Banoo(Daughter)
JK-08-007-004-001/129
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
7 Hakima Banoo(Wife)
JK-08-007-004-001/90
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
8 Khatija(Wife)
JK-08-007-004-001/91
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
9 Kulsuma(Wife)
JK-08-007-004-001/89
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
10 Zahira(Daughter)
JK-08-007-004-001/82
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
11 Fida Ali(Self)
JK-08-007-004-001/84
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
12 Mohd Baqir(Self)
JK-08-007-004-001/85
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
13 Mohd Hassan(Self)
JK-08-007-004-001/86
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
14 Sakina(Wife)
JK-08-007-004-001/87
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
15 Mohd Ali(Self)
JK-08-007-004-001/88
ST NAMSURU P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKTSURUJAKA0TSUROO 3708007WL001979 Credited 18/12/2021  
Daily Attendence151515151515151515151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 48150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48150
Average Per labour 3210
Total man days : 225