Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:24 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : TAISURU PANCHAYAT : TANGOLE
Muster Roll No. : 956 Date From : 09/10/2023    Date To : 23/10/2023 Sanction No. : 3708007/2023-2024/205/AS    Sanction Date : 13/05/2023
Work Code : 3708007009/IC/GIS/108754 Work Name : Repair of Khul at Various Places Goma Tangole (3708007009/IC/GIS/108754)
     

Measurement Book Detail
MB NO.  12        Page NO.  9

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 Mansoora Banoo(Wife)
JK-08-007-009-001/80
ST TANGOLE P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANKTSURUJAKA0TSUROO 3708007WL003201 Credited 02/11/2023  
2 ZULIKHA BANO(Wife)
JK-08-007-009-001/99
ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL003201 Credited 02/11/2023  
3 Mohd Ibrahim(Self)
LD-08-007-009-001/130
ST TANGOLE A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANKTSURUJAKA0TSUROO 3708007WL003201 Credited 02/11/2023  
4 Yahya Hussain(Self)
LD-08-007-009-001/132
ST TANGOLE A P A P P P P P P A A P P P P 11 244 2684 0 0 2684 JK BANKTSURUJAKA0TSUROO 3708007WL003201 Credited 02/11/2023  
5 Liyaqat Ali(Son)
JK-08-007-009-001/81
ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANKTSURUJAKA0TSUROO 3708007WL003201 Credited 02/11/2023  
6 Shahar Banoo(Wife)
LD-08-007-009-001/128
ST TANGOLE P A P A A A A P P P P P P P P 10 244 2440 0 0 2440 JK BANKE/C T.P.BAROOJAKA0EBAROO 3708007WL003201 Credited 02/11/2023  
Daily Attendence444455566456666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18544
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18544
Average Per labour 3090.6667
Total man days : 76