Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:33 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 281 Date From : 30/08/2021    Date To : 13/09/2021 Sanction No. : 3708008/2021-2022/4976/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/IC/GIS/73581 Work Name : Constt.of Head Work and Repair of Khul at Ubarak Phase -I (3708008006/IC/GIS/73581)
     

Measurement Book Detail
MB NO.  378        Page NO.  378

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 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL000654 Credited 08/10/2021  
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 15 214 3210 0 0 3210 JK BANKPadum Zanskar0151000000 3708008WL000654 Credited 08/10/2021  
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 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL000654 Credited 08/10/2021  
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 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL000654 Credited 08/10/2021  
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 15 214 3210 0 0 3210 JK BANKPadum Zanskar0151000000 3708008WL000654 Credited 08/10/2021  
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 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL000654 Credited 08/10/2021  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19260
Average Per labour 3210
Total man days : 90