Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:25 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : KHOWS
Muster Roll No. : 1454 Date From : 12/12/2023    Date To : 26/12/2023 Sanction No. : 3708007/2023-2024/592/AS    Sanction Date : 28/05/2023
Work Code : 3708007005/IC/GIS/108823 Work Name : const of 2no khul/ calvert road to yangkha khawous (3708007005/IC/GIS/108823)
     

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 Hamida Banoo(Daughter-in-Law)
JK-08-007-005-001/79
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 15/03/2024  
2 Razia(Wife)
JK-08-007-005-001/80
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 16/03/2024  
3 Maryam(Daughter-in-Law)
JK-08-007-005-001/82
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 16/03/2024  
4 Fatima Banoo(Wife)
JK-08-007-005-001/84
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 16/03/2024  
5 Sapoora Banoo(Wife)
JK-08-007-005-001/85
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 16/03/2024  
6 Zainaba Banoo(Wife)
JK-08-007-005-001/86
ST KHOWS P P P A P P P P P P P A P P P 13 244 3172 0 0 3172 JK BANKTSURUJAKA0TSUROO 3708007WL006024 Credited 16/03/2024  
Daily Attendence666066666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19032
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19032
Average Per labour 3172
Total man days : 78