Muster Roll No. : 835	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 3708008/2021-2022/5529/AS    Sanction Date : 10/08/2021
Work Code : 3708008006/WC/GIS/73573	Work Name : Constt. Of water reservoir tank along sluice gate at Lamogang Padum Part-1 (3708008006/WC/GIS/73573)

Measurement Book Detail

MB NO.  410        Page NO.  410

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 Taja bibi JK-08-008-006-001/101 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002985 Credited 10/03/2022   2 Saboo Bibi JK-08-008-006-001/104 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002985 Credited 10/03/2022   3 Safura Bibi(Wife) JK-08-008-006-001/113 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002985 Credited 10/03/2022   4 Khatija Banoo JK-08-008-006-001/117 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002985 Credited 10/03/2022   5 Sakina Bibi(Mother) JK-08-008-006-001/118 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   6 Rinchan Dolma JK-08-008-006-001/119 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   7 Parveen Akhtar JK-08-008-006-001/114 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   8 Mohd Yousuf(Self) JK-08-008-006-001/115 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   9 Khatim Banoo JK-08-008-006-001/116 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   10 Hajirada Banoo JK-08-008-006-001/105 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   11 Hamida Banoo JK-08-008-006-001/102 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   12 Latifa Banoo JK-08-008-006-001/103 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   13 Sonam Putit JK-08-008-006-001/107 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   14 Fatima Bibi JK-08-008-006-001/108 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   15 Kunzang Lamo JK-08-008-006-001/109 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   16 Sonam Tashi(Self) JK-08-008-006-001/110 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   17 Zangmo JK-08-008-006-001/111 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   18 Stanba Tsering JK-08-008-006-001/121 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   19 Kubra Bibi JK-08-008-006-001/122 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   20 Sonam Angmo JK-08-008-006-001/123 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   21 Safiya Banoo JK-08-008-006-001/124 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   22 Stanzin Inksal JK-08-008-006-001/125 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   23 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   24 Saboo Bibi JK-08-008-006-001/127 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   25 Hussain Banoo JK-08-008-006-001/128 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   26 Hamida Banoo JK-08-008-006-001/100 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   27 Phunchok Dolma JK-08-008-006-001/120 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   28 Mohd Amir Khan(Brother) JK-08-008-006-001/106 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   29 Dachan Dolkar JK-08-008-006-001/112 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002985 Credited 10/03/2022   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 93090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 93090 Average Per labour 3210

Total man days : 435