Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:57 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PANIKHAR
Muster Roll No. : 2058 Date From : 25/10/2022    Date To : 08/11/2022 Sanction No. : 3708007/2022-2023/18596/AS    Sanction Date : 14/07/2022
Work Code : 3708007008/RC/GIS/95684 Work Name : Repair of F/path at Rakreek (3708007008/RC/GIS/95684)
     

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 Syeda Banoo(Wife)
JK-08-007-008-002/109
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKKARGIL (MAIN)JAKA0KARGIL 3708007WL008311 Credited 24/11/2022  
2 Shahnawaz Ahmad(Son)
JK-08-007-008-002/14
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKKARGIL (MAIN)JAKA0KARGIL 3708007WL008311 Credited 24/11/2022  
3 Ghulam Hussain(Self)
JK-08-007-008-002/16
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
4 Sajida Banoo(Wife)
JK-08-007-008-002/115
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
5 Mohd Ibrahim(Self)
JK-08-007-008-002/117
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
6 Sharifa Akhtar(Daughter)
JK-08-007-008-002/10
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
7 Kulsum(Wife)
JK-08-007-008-002/113
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
8 Sakina(Wife)
JK-08-007-008-002/13
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
9 Mohmad Nafiz(Son)
JK-08-007-008-002/114
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKTSURUJAKA0TSUROO 3708007WL008311 Credited 24/11/2022  
10 Zarina Akhtar(Daughter-in-Law)
JK-08-007-008-002/11
ST PRANTEE P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANKE/C T.P.BAROOJAKA0EBAROO 3708007WL008311 Credited 24/11/2022  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34050
Average Per labour 3405
Total man days : 150