Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:58 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : SALAPI
Muster Roll No. : 895 Date From : 21/11/2023    Date To : 05/12/2023 Sanction No. : 3708008/2023-2024/422/AS    Sanction Date : 27/05/2023
Work Code : 3708008007/RS/GIS/108854 Work Name : Const. of Garbage Pit at Gyapak Part-I (3708008007/RS/GIS/108854)
     

Measurement Book Detail
MB NO.  5000        Page NO.  162

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 Angdus Tsomo(Wife)
JK-08-008-007-001/189
ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKPADUM 3708008WL005213 Credited 01/03/2024  
2 Padma Angmo(Wife)
JK-08-008-007-001/190
ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKPADUMJAKA0PADDAM 3708008WL005213 Credited 01/03/2024  
3 Halzang Diskith(Wife)
JK-08-008-007-001/193
ST SALAPI P P A A A A A P P A A A A A A 4 244 976 0 0 976 JK BANKPADUMJAKA0PADDAM 3708008WL005213 Credited 01/03/2024  
4 Stanzin Choron
JK-08-008-007-001/194
ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKPADUMJAKA0PADDAM 3708008WL005213 Credited 01/03/2024  
5 Tsering Motup(Self)
JK-08-008-007-001/195
ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKPADUMJAKA0PADDAM 3708008WL005213 Credited 01/03/2024  
6 Stanzin Choklang
JK-08-008-007-001/188
ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKPADUMJAKA0PADDAM 3708008WL005213 Credited 01/03/2024  
Daily Attendence665555566555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19276
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19276
Average Per labour 3212.6667
Total man days : 79