Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:55 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : NAMSURU
Muster Roll No. : 2005 Date From : 21/10/2022    Date To : 04/11/2022 Sanction No. : 3708007/2022-2023/14413/AS    Sanction Date : 15/06/2022
Work Code : 3708007004/IC/GIS/95629 Work Name : Repair of khul Gongma road to chari oll (3708007004/IC/GIS/95629)
     

Measurement Book Detail
MB NO.  2        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(Son)
LD-08-007-004-001/144
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
2 Mansoor Ali(Self)
LD-08-007-004-001/148
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
3 Mohd Hussain(Son)
JK-08-007-004-001/52
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
4 Zakir Ali(Son)
JK-08-007-004-001/64
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
5 Khatija(Wife)
JK-08-007-004-001/66
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
6 Gh Mehdi(Son)
JK-08-007-004-001/70
ST NAMSURU P P P P P P P P P A A P P P P 13 227 2951 0 0 2951 JK BANKTSURUJAKA0TSUROO 3708007WL008649 Credited 27/11/2022  
Daily Attendence666666666006666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17706
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17706
Average Per labour 2951
Total man days : 78