Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:58 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : KHOWS
Muster Roll No. : 1898 Date From : 11/10/2022    Date To : 25/10/2022 Sanction No. : 3708007/2022-2023/14842/AS    Sanction Date : 18/06/2022
Work Code : 3708007005/IC/GIS/95747 Work Name : Renovation of 2no khul/washing ghat at shukpa to G gatoo (3708007005/IC/GIS/95747)
     

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 Ali Naqi(Self)
JK-08-007-005-001/89
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
2 Zainab Ba(Self)
JK-08-007-005-001/91-B
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
3 Roqiya Banoo(Daughter-in-Law)
JK-08-007-005-001/47
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
4 Fatima Banoo(Daughter)
JK-08-007-005-001/65
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
5 zakya(Wife)
JK-08-007-005-001/74
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
6 Mohd ali(Son)
JK-08-007-005-001/48
ST KHOWS P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL0010235 Credited 02/04/2023  
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