Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:16 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : KHOCHIK
Muster Roll No. : 2309 Date From : 11/11/2022    Date To : 25/11/2022 Sanction No. : 3708007/2022-2023/18543/AS    Sanction Date : 14/07/2022
Work Code : 3708007006/IC/GIS/95753 Work Name : Repair of tank/khul at lastak groung kochik (3708007006/IC/GIS/95753)
     

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 MOHD HASSAN(Self)
JK-08-007-006-001/70
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008987 Credited 09/12/2022  
2 Maryam Banoo(Wife)
JK-08-007-006-001/76
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008987 Credited 09/12/2022  
3 Nargis Khatoon(Wife)
JK-08-007-006-001/81
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008987 Credited 09/12/2022  
4 Maryam Bee(Wife)
JK-08-007-006-001/82
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008987 Credited 09/12/2022  
5 Toyeeba Banoo(Wife)
LD-08-007-006-001/96
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008987 Credited 09/12/2022  
6 Zarina Batool(Daughter)
JK-08-007-006-001/83
ST KHOCHIK P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKLALCHOWK KARGILJAKA0KARLAL 3708007WL008987 Credited 09/12/2022  
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