Muster Roll No. : 388	Date From : 15/09/2020    Date To : 29/09/2020	Sanction No. : 1408008/2020-2021/32236/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546182	Work Name : const of cemented foot path Padum part-II 2020 (1408008006/RC/8808546182)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001785 Credited 02/11/2020   2 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001785 Credited 02/11/2020   3 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001785 Credited 02/11/2020   4 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   5 Kulsum JK-08-008-006-001/229 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   6 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   7 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   8 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   10 Stanzin Zomsket JK-08-008-006-001/266 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   11 Kunzes Dolma JK-08-008-006-001/267 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   12 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   13 Najibullah Wani JK-08-008-006-001/273 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   14 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   15 Nissar Ahmad JK-08-008-006-001/276 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   16 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   17 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   18 Tashi Namgial(Self) JK-08-008-006-001/243 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   19 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   20 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   21 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   22 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   23 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   24 Sonam Chomo JK-08-008-006-001/251 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   25 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   26 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   27 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   28 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   29 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 31/10/2020   30 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   31 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001785 Credited 02/11/2020   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94860 Average Per labour 3060

Total man days : 465