Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:39 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : SALAPI
Muster Roll No. : 497 Date From : 29/09/2021    Date To : 13/10/2021 Sanction No. : 3708008/2021-2022/4956/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/IC/GIS/73381 Work Name : Repair/Renovation of haftal khul for gapak (3708008007/IC/GIS/73381)
     

Measurement Book Detail
MB NO.  497        Page NO.  497

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 Angdus Tsomo(Wife)
JK-08-008-007-001/189
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUM 3708008WL001401 Credited 18/12/2021  
2 Padma Angmo(Wife)
JK-08-008-007-001/190
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL001401 Credited 18/12/2021  
3 Chewang Yangdol(Wife)
JK-08-008-007-001/192
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL001401 Credited 17/12/2021  
4 Halzang Diskith(Wife)
JK-08-008-007-001/193
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL001401 Credited 17/12/2021  
5 Tsering Motup(Self)
JK-08-008-007-001/195
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL001401 Credited 17/12/2021  
6 Sonam Yongdon
JK-08-008-007-001/197
ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANKPADUMJAKA0PADDAM 3708008WL001401 Credited 18/12/2021  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19260
Average Per labour 3210
Total man days : 90