Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:33 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : PANIKHAR
Muster Roll No. : 669 Date From : 30/07/2023    Date To : 06/08/2023 Sanction No. : 3708007/2023-2024/833/AS    Sanction Date : 11/06/2023
Work Code : 3708007008/FP/GIS/109762 Work Name : Constt Of Snow Av Bund at Various PlacesDalachay (3708007008/FP/GIS/109762)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Habibullah
JK-08-007-008-002/79
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
2 AMINA BANOO(Wife)
JK-08-007-008-002/82
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
3 MOHD JAVID(Self)
JK-08-007-008-002/83
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
4 SYED MOHD SHAH(Self)
JK-08-007-008-002/85
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
5 KHALIDA AKHTER
JK-08-007-008-002/84
ST PRANTEE A A A A A A A A 0 244 0 0 0 0 JK BANKTSURUJAKA0TSUROO 3708007WL001662  
6 Marzia(Wife)
JK-08-007-008-002/70
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
7 Nargis Banoo(Wife)
JK-08-007-008-002/71
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
8 Farida Banoo(Wife)
JK-08-007-008-002/73
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
9 Zanab(Wife)
JK-08-007-008-002/75
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
10 Sakina(Wife)
JK-08-007-008-002/78
ST PRANTEE P P P P P P P P 8 244 1952 0 0 1952 JK BANKTSURUJAKA0TSUROO 3708007WL001662 Credited 24/08/2023  
Daily Attendence99999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17568
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17568
Average Per labour 1756.8
Total man days : 72