Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:28 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 1678 Date From : 15/11/2022    Date To : 29/11/2022 Sanction No. : 3708008/2022-2023/21264/AS    Sanction Date : 26/09/2022
Work Code : 3708008006/RC/GIS/106835 Work Name : Restoration of B/Path from Seri to Shakstechenmo at Sheela Phase II (3708008006/RC/GIS/106835)
     

Measurement Book Detail
MB NO.  1676        Page NO.  1676

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 Faldan Gyatso(Self)
JK-08-008-006-001/45
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
2 Choszim Angmo
JK-08-008-006-001/46
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
3 Tsering Tolma
JK-08-008-006-001/47
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
4 Dachan Tsogail
JK-08-008-006-001/49
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
5 pasang Tolhar
JK-08-008-006-001/50
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
6 Lobzang Palmo
JK-08-008-006-001/48
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPADUMJAKA0PADDAM 3708008WL009166 Credited 11/12/2022  
Daily Attendence666666666666666              
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 3405
Total man days : 90