Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:39 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : TANGOLE
Muster Roll No. : 2359 Date From : 15/11/2022    Date To : 29/11/2022 Sanction No. : 3708007/2022-2023/15641/AS    Sanction Date : 22/06/2022
Work Code : 3708007009/IC/GIS/95640 Work Name : Repair of khul at gonpila Youkma and doksboo tangole phase 2 (3708007009/IC/GIS/95640)
     

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 Hussain(Self)
JK-08-007-009-001/52
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
2 Mohd Hussain(Self)
JK-08-007-009-001/53
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
3 Sakina(Wife)
JK-08-007-009-001/48
ST TANGOLE A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
4 Zainab(Wife)
JK-08-007-009-001/49
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
5 Marzia (Wife)
JK-08-007-009-001/50
ST TANGOLE A A A P P P P P P P P P P P P 12 227 2724 0 0 2724 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
6 Fatima(Wife)
JK-08-007-009-001/51
ST TANGOLE P P P P P P P A P P P P P P P 14 227 3178 0 0 3178 JK BANKTSURUJAKA0TSUROO 3708007WL009021 Credited 09/12/2022  
Daily Attendence455666656666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19295
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19295
Average Per labour 3215.8333
Total man days : 85