Muster Roll No. : 1645	Date From : 14/11/2022    Date To : 29/11/2022	Sanction No. : 3708008/2022-2023/22394/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108419	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 1 (3708008006/RC/GIS/108419)

Measurement Book Detail

MB NO.  1645        Page NO.  1645

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 16 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 Taja bibi JK-08-008-006-001/101 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL009553 Credited 23/12/2022   2 Saboo Bibi JK-08-008-006-001/104 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL009553 Credited 23/12/2022   3 Hajirada Banoo JK-08-008-006-001/105 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   4 Hamida Banoo JK-08-008-006-001/102 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   5 Latifa Banoo JK-08-008-006-001/103 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   6 Sonam Putit JK-08-008-006-001/107 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   7 Fatima Bibi JK-08-008-006-001/108 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   8 Kunzang Lamo JK-08-008-006-001/109 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   9 Hamida Banoo JK-08-008-006-001/100 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   10 Mohd Amir Khan(Brother) JK-08-008-006-001/106 ST PADUM A P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150