Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:15 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : SALAPI
Muster Roll No. : 205 Date From : 02/08/2020    Date To : 16/08/2020 Sanction No. : 1408008/2020-2021/43018/AS    Sanction Date : 17/06/2020
Work Code : 1408008007/IF/8808484553 Work Name : Construction of vermi compost pit at Salapi 2020-21 Sani (1408008007/IF/8808484553)
     

Measurement Book Detail
MB NO.  120        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 Tsering Angmo(Wife)
JK-08-008-007-002/17
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
2 Chimath Angmo
JK-08-008-007-002/215
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
3 Sonam Chosjor(Self)
JK-08-008-007-002/38
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
4 Tsetan Dolma
JK-08-008-007-002/8
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
5 Dechen Falzes
JK-08-008-007-002/21
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
6 Tundup Dolma
JK-08-008-007-002/40
ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANKPADUMJAKA0PADDAM 1408008WL001191 Credited 15/09/2020  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 3060
Total man days : 90