Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:30 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : KHOWS
Muster Roll No. : 2039 Date From : 24/10/2022    Date To : 07/11/2022 Sanction No. : 3708007/2022-2023/14845/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/LD/GIS/95755 Work Name : Construction of land /drain phase 3rd at youk khor khawous (3708007005/LD/GIS/95755)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Ahmad Ali(Self)
LD-08-007-005-001/470
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008239 Credited 17/11/2022  
2 Razia(Wife)
JK-08-007-005-001/80
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008239 Credited 17/11/2022  
3 Fatima Banoo(Wife)
JK-08-007-005-001/84
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008239 Credited 17/11/2022  
4 Sapoora Banoo(Wife)
JK-08-007-005-001/85
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008239 Credited 17/11/2022  
5 Zainaba Banoo(Wife)
JK-08-007-005-001/86
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008239 Credited 17/11/2022  
6 Hawa Banoo(Wife)
LD-08-007-005-001/471
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTRESPONEJAKA0TRSPON 3708007WL008239 Credited 17/11/2022  
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