Muster Roll No. : 454	Date From : 30/09/2020    Date To : 14/10/2020	Sanction No. : 1408008/2020-2021/32239/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546181	Work Name : Const. of Cemented foot path at Padum Part-I 2020 (1408008006/RC/8808546181)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002308 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002308 Credited 31/10/2020   3 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   4 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   5 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   6 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   7 Sonam Tundup(Self) JK-08-008-006-001/209 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 1408008WL002308 Credited 31/10/2020   8 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   10 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   11 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   12 Stanzin Laktso JK-08-008-006-001/137 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 1408008WL002308 Credited 31/10/2020   13 Rahim Wani(Self) JK-08-008-006-001/152 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 1408008WL002308 Credited 31/10/2020   14 Stanzin Nigchat JK-08-008-006-001/161 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 1408008WL002308 Credited 31/10/2020   15 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   16 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   17 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   18 Mansoora Banoo JK-08-008-006-001/174 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 1408008WL002308 Credited 31/10/2020   19 Khatija Banoo JK-08-008-006-001/197 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 1408008WL002308 Credited 31/10/2020   20 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   21 Khera BIbi(Self) JK-08-008-006-001/199 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 1408008WL002308 Credited 31/10/2020   22 Tashi Tundup(Self) JK-08-008-006-001/200 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 1408008WL002308 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   25 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   26 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   27 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   28 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   29 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   30 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002308 Credited 31/10/2020   31 Lobzang Sandup JK-08-008-006-001/213 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 1408008WL002308 Credited 31/10/2020   32 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002308 Credited 31/10/2020   33 Lobzang Lamo(Wife) JK-08-008-006-001/187 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 1408008WL002308 Credited 31/10/2020   34 Stanzin Putith(Daughter) JK-08-008-006-001/212 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 1408008WL002308 Credited 31/10/2020   35 Fatima Banoo JK-08-008-006-001/139 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 1408008WL002308 Credited 31/10/2020   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107100 Average Per labour 3060

Total man days : 525