Muster Roll No. : 176	Date From : 28/10/2018    Date To : 11/11/2018	Sanction No. : 196    Sanction Date : 20/08/2018
Work Code : 1408008006/WC/8808483116	Work Name : wid & Ext of Tank at Padum Ph ii (1408008006/WC/8808483116)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sayeeda Banoo JK-08-008-006-001/199 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   2 Rabi Banoo JK-08-008-006-001/204 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   3 Rahmata Banoo JK-08-008-006-001/233 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   4 Farzin Bagum JK-08-008-006-001/234 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   5 Saida Banoo JK-08-008-006-001/237 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   6 Shahida Banoo(Self) JK-08-008-006-001/238 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   7 Shamma Banoo JK-08-008-006-001/239 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   8 Mumtaz Wani JK-08-008-006-001/240 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   9 Padma Lamo JK-08-008-006-001/244 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   10 Dechan Dolma JK-08-008-006-001/245 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   11 Gulshan Banoo JK-08-008-006-001/247 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   12 Fatima Akhtar JK-08-008-006-001/249 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   13 Begum Bibi(Self) JK-08-008-006-001/250 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   14 Stanzin Noryang JK-08-008-006-001/252 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   15 Tundup Namgyal(Self) JK-08-008-006-001/254 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   16 Stanzin Dolkar JK-08-008-006-001/213 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   17 Habibullal Wani(Self) JK-08-008-006-001/205 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   18 Shamima Akhtar JK-08-008-006-001/206 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   19 Kharan Nissa JK-08-008-006-001/207 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   20 Rehana Banoo JK-08-008-006-001/208 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   21 Jameela Banoo JK-08-008-006-001/210 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   22 Hamida Banoo JK-08-008-006-001/201 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   23 Zanab Khaton JK-08-008-006-001/202 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   24 Mukthar Begam JK-08-008-006-001/203 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   25 Sonam Chodol JK-08-008-006-001/169 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   26 Sonam Dolma JK-08-008-006-001/170 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   27 Stanzin Dolma JK-08-008-006-001/172 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   28 Ramzani Bibi JK-08-008-006-001/173 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   29 Nissa Bibi JK-08-008-006-001/174 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   30 Sayeeda Banoo JK-08-008-006-001/198 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   31 Fayaz Baksh(Self) JK-08-008-006-001/216 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   32 Tsering Dolma JK-08-008-006-001/218 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   33 Hanifa Bibi JK-08-008-006-001/219 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   34 Tsewang Dolma JK-08-008-006-001/220 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   35 Hasina Banoo JK-08-008-006-001/221 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   36 Sonam Dolma(Self) JK-08-008-006-001/226 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   37 Rafia Banoo(Wife) JK-08-008-006-001/227 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   38 Haji Zulakha Banoo(Self) JK-08-008-006-001/228 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   39 Kulsum JK-08-008-006-001/229 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   40 Nasiya Bibi(Self) JK-08-008-006-001/230 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   41 Mohd.Rustum Khan(Self) JK-08-008-006-001/256 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   42 Shukur Bi bi JK-08-008-006-001/258 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   43 Hussain Banoo JK-08-008-006-001/232 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   44 Lobzang Choedon(Self) JK-08-008-006-001/236 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   45 Hakima Akhtar JK-08-008-006-001/263 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   46 Stanzin Mentuq(Wife) JK-08-008-006-001/265 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   47 Kunzes Dolma JK-08-008-006-001/267 ST PADUM A A A A A A A A A A A A A A A 0 186 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL001532   48 Stanzin Dolma JK-08-008-006-001/268 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   49 Mohd. Ali(Self) JK-08-008-006-001/269 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   50 Noor Ullah JK-08-008-006-001/259 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   51 Tsering Dolma JK-08-008-006-001/200 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   52 Tashi Tsomo JK-08-008-006-001/255 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   53 RoqIya Banoo JK-08-008-006-001/215 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 23/02/2019   54 Sonam Dolma JK-08-008-006-001/235 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   55 Chozam Dolma JK-08-008-006-001/212 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   56 Rabia Banoo(Self) JK-08-008-006-001/231 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   57 Mohd.Baqir(Self) JK-08-008-006-001/261 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   58 Tahira Akhtar JK-08-008-006-001/262 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 23/02/2019   59 Stanzin Zomskit JK-08-008-006-001/266 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LEH MAIN JAKA0PRIEST 1408008WL001532 Credited 23/02/2019   Daily Attendence 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 161820 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 161820 Average Per labour 2742.7119

Total man days : 870