Muster Roll No. : 177	Date From : 28/10/2018    Date To : 11/11/2018	Sanction No. : 149    Sanction Date : 20/08/2018
Work Code : 1408008006/WC/8808483117	Work Name : Wid & Ext of Tank at Padum Part iii (1408008006/WC/8808483117)

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 Stanzin Nijon JK-08-008-006-001/270 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001530 Credited 23/02/2019   2 Amina Banoo JK-08-008-006-001/280 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001530 Credited 23/02/2019   3 Salima Banoo JK-08-008-006-001/77 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001530 Credited 23/02/2019   4 Fatima Akhtar JK-08-008-006-001/90 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001530 Credited 23/02/2019   5 Tashi Tolma JK-08-008-006-001/87 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 1408008WL001530 Credited 23/02/2019   6 Fatima Bibi JK-08-008-006-001/94 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 1408008WL001530 Credited 23/02/2019   7 Salam kahatoon JK-08-008-006-001/96 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 1408008WL001530 Credited 23/02/2019   8 Zohra Khatoon JK-08-008-006-001/61 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 1408008WL001530 Credited 23/02/2019   9 Zohra Khatoon JK-08-008-006-001/62 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 1408008WL001530 Credited 23/02/2019   10 Zohar Khaton(Wife) JK-08-008-006-001/54 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 1408008WL001530 Credited 23/02/2019   11 Kunga Angmo JK-08-008-006-001/69 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 1408008WL001530 Credited 23/02/2019   12 Tsering Tsomo JK-08-008-006-001/71 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 1408008WL001530 Credited 23/02/2019   13 Lamo Dolma JK-08-008-006-001/72 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 1408008WL001530 Credited 23/02/2019   14 Tsering Tolkar JK-08-008-006-001/73 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 1408008WL001530 Credited 23/02/2019   15 Chhawang Dolma JK-08-008-006-001/74 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 1408008WL001530 Credited 23/02/2019   16 Tsering Tolma JK-08-008-006-001/76 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 1408008WL001530 Credited 23/02/2019   17 Ghulam Rasool(Self) JK-08-008-006-001/55 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 1408008WL001530 Credited 23/02/2019   18 Sonam Gyalmo JK-08-008-006-001/63 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 1408008WL001530 Credited 23/02/2019   19 Tsering Dolma JK-08-008-006-001/64 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 1408008WL001530 Credited 23/02/2019   20 Skalzang Dolma(Wife) JK-08-008-006-001/65 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 1408008WL001530 Credited 23/02/2019   21 Thukjay katchot(Self) JK-08-008-006-001/66 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 1408008WL001530 Credited 23/02/2019   22 Tsering Chorol JK-08-008-006-001/67 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 1408008WL001530 Credited 23/02/2019   23 Fayaz Ahmad JK-08-008-006-001/281 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 1408008WL001530 Credited 23/02/2019   24 Banoo JK-08-008-006-001/282 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 1408008WL001530 Credited 23/02/2019   25 Rayaz Ahmad JK-08-008-006-001/283 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 1408008WL001530 Credited 23/02/2019   26 Rasheeda JK-08-008-006-001/53 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 1408008WL001530 Credited 23/02/2019   27 Tsewang Chosdon(Daughter) JK-08-008-006-001/57 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 1408008WL001530 Credited 23/02/2019   28 Sonam Palkit(Wife) JK-08-008-006-001/58 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 1408008WL001530 Credited 23/02/2019   29 Gulzar Ahmed Shah(Self) JK-08-008-006-001/59 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 1408008WL001530 Credited 23/02/2019   30 Mohd Arif(Son) JK-08-008-006-001/60 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 1408008WL001530 Credited 23/02/2019   31 Safura Bibi(Wife) JK-08-008-006-001/273 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 1408008WL001530 Credited 23/02/2019   32 Raham Bibi JK-08-008-006-001/274 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 1408008WL001530 Credited 23/02/2019   33 Ameena Banoo JK-08-008-006-001/278 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 1408008WL001530 Credited 23/02/2019   34 Hussain Banoo JK-08-008-006-001/279 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 1408008WL001530 Credited 23/02/2019   35 Marziya Banoo JK-08-008-006-001/126 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 1408008WL001530 Credited 23/02/2019   36 Farida Batool JK-08-008-006-001/133 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 1408008WL001530 Credited 23/02/2019   37 Azizullla JK-08-008-006-001/154 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 1408008WL001530 Credited 23/02/2019   38 Mohd Younus JK-08-008-006-001/168 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 1408008WL001530 Credited 23/02/2019   39 Fatima Banoo JK-08-008-006-001/171 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 1408008WL001530 Credited 23/02/2019   40 Stanzin Deldan(Son) JK-08-008-006-001/257 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 1408008WL001530 Credited 23/02/2019   41 Rabiya Banoo JK-08-008-006-001/98 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 1408008WL001530 Credited 23/02/2019   42 Azam Bibi JK-08-008-006-001/95 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 1408008WL001530 Credited 23/02/2019   43 Hamida Banoo JK-08-008-006-001/88 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 1408008WL001530 Credited 23/02/2019   44 Tsering Yangchan JK-08-008-006-001/89 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 1408008WL001530 Credited 23/02/2019   45 Ashraf Bibi JK-08-008-006-001/91 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 1408008WL001530 Credited 23/02/2019   46 Zohra Khatoon JK-08-008-006-001/92 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 1408008WL001530 Credited 23/02/2019   47 Tashi Yangskit JK-08-008-006-001/78 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 1408008WL001530 Credited 23/02/2019   48 Sonam Angmo JK-08-008-006-001/79 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 1408008WL001530 Credited 23/02/2019   49 Stanba Thordot(Self) JK-08-008-006-001/80 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 1408008WL001530 Credited 23/02/2019   50 Halima Banoo JK-08-008-006-001/81 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 1408008WL001530 Credited 23/02/2019   51 Amina Bibi JK-08-008-006-001/82 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 1408008WL001530 Credited 23/02/2019   52 Zulekha Banoo JK-08-008-006-001/83 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 1408008WL001530 Credited 23/02/2019   53 Yous Didi JK-08-008-006-001/84 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 1408008WL001530 Credited 23/02/2019   54 Shahida Banoo JK-08-008-006-001/85 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 1408008WL001530 Credited 23/02/2019   55 Hussain Banoo JK-08-008-006-001/86 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 1408008WL001530 Credited 23/02/2019   56 Kulsum Banoo JK-08-008-006-001/68 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 1408008WL001530 Credited 23/02/2019   57 Chuskit Yangzom JK-08-008-006-001/56 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 1408008WL001530 Credited 23/02/2019   58 Tashi Choszom JK-08-008-006-001/70 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 1408008WL001530 Credited 23/02/2019   59 Zanab Khatoon JK-08-008-006-001/93 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 1408008WL001530 Credited 23/02/2019   Daily Attendence 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 164610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 164610 Average Per labour 2790

Total man days : 885