Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:03 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : TANGOLE
Muster Roll No. : 2160 Date From : 02/11/2022    Date To : 16/11/2022 Sanction No. : 3708007/2022-2023/17417/AS    Sanction Date : 27/06/2022
Work Code : 3708007009/IC/GIS/95652 Work Name : Repair of Plantation Khul at Gongma Tangole (3708007009/IC/GIS/95652)
     

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 Mansoora Banoo(Wife)
JK-08-007-009-001/80
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008506 Credited 25/11/2022  
2 ZULIKHA BANO(Wife)
JK-08-007-009-001/99
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008506 Credited 25/11/2022  
3 Mushtaq Ahmad(Self)
LD-08-007-009-001/129
ST TANGOLE P P P A A P P P P A A A P P A 9 227 2043 0 0 2043 JK BANKTSURUJAKA0TSUROO 3708007WL008506 Credited 25/11/2022  
4 Mohd Ibrahim(Self)
LD-08-007-009-001/130
ST TANGOLE A A P P P P P P P P A A A A A 8 227 1816 0 0 1816 JK BANKTSURUJAKA0TSUROO 3708007WL008506 Credited 25/11/2022  
5 Liyaqat Ali(Son)
JK-08-007-009-001/81
ST TANGOLE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008506 Credited 25/11/2022  
6 Shahar Banoo(Wife)
LD-08-007-009-001/128
ST TANGOLE P P A A A A P P P A A A P P A 7 227 1589 0 0 1589 JK BANKE/C T.P.BAROOJAKA0EBAROO 3708007WL008506 Credited 25/11/2022  
Daily Attendence555445666433553              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15663
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15663
Average Per labour 2610.5
Total man days : 69