Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:49:42 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 2048 Date From : 15/12/2022    Date To : 29/12/2022 Sanction No. : 3708008/2022-2023/20949/AS    Sanction Date : 24/09/2022
Work Code : 3708008006/IC/GIS/106826 Work Name : Construction of Head Work and repair of Khul at Ubarak Phase II (3708008006/IC/GIS/106826)
     

Measurement Book Detail
MB NO.  2047        Page NO.  2047

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 Stanzin Lamo
JK-08-008-006-001/290
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 3708008WL010266 Credited 02/04/2023  
2 Kasang Dolma
JK-08-008-006-001/4
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPadum Zanskar0151000000 3708008WL010266 Credited 02/04/2023  
3 Stanzin Lamo
JK-08-008-006-001/5
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 3708008WL010266 Credited 02/04/2023  
4 Diskit Kunzom
JK-08-008-006-001/7
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 3708008WL010266 Credited 02/04/2023  
5 Rigzin Yangdol
JK-08-008-006-001/8
ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKPadum Zanskar0151000000 3708008WL010266 Credited 03/04/2023  
6 Sonam Dolma
JK-08-008-006-001/9
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 3708008WL010266 Credited 03/04/2023  
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