Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:14 PM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 135 Date From : 16/07/2020    Date To : 30/07/2020 Sanction No. : 1408008/2020-2021/39166/AS    Sanction Date : 04/06/2020
Work Code : 1408008006/WC/8808500180 Work Name : Construction of water Reservoir Tank at Stakrimo Ph-ii (1408008006/WC/8808500180)
     

Measurement Book Detail
MB NO.  26        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 Tundup Chosphel(Self)
JK-08-008-006-001/16
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
2 Tsering Namgyal(Self)
JK-08-008-006-001/18
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
3 Tsering Mutop(Self)
JK-08-008-006-001/20
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
4 Tundup Dorjay(Self)
JK-08-008-006-001/22
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
5 Padma Rigzin(Self)
JK-08-008-006-001/23
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
6 Tsewang Sandup(Self)
JK-08-008-006-001/24
ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANKPADUMJAKA0PADDAM 1408008WL000897 Credited 29/08/2020  
Daily Attendence066666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17136
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17136
Average Per labour 2856
Total man days : 84