Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:41 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : KHOCHIK
Muster Roll No. : 692 Date From : 19/08/2023    Date To : 02/09/2023 Sanction No. : 3708007/2023-2024/217/AS    Sanction Date : 14/05/2023
Work Code : 3708007006/IC/GIS/108863 Work Name : Repair of Khul at Sangrag to Oulbu at gatoo Kochick (3708007006/IC/GIS/108863)
     

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 Marzia(Wife)
JK-08-007-006-001/3
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
2 Akhtar Fatima(Wife)
JK-08-007-006-001/90
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
3 Mansore Hussain(Self)
LD-08-007-006-001/99
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
4 Zaiban(Wife)
JK-08-007-006-001/21
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
5 Nasima Banoo(Wife)
LD-08-007-006-001/92
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
6 Zahra(Wife)
JK-08-007-006-001/9
ST KHOCHIK P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL002025 Credited 13/09/2023  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21960
Average Per labour 3660
Total man days : 90