Muster Roll No. : 517	Date From : 15/10/2020    Date To : 29/10/2020	Sanction No. : 1408008/2020-2021/32237/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546184	Work Name : const of cemented foot path Padum part-IV 2020 (1408008006/RC/8808546184)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 3708008WL003132 Credited 05/04/2021   2 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 3708008WL003132 Credited 05/04/2021   3 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 3708008WL003132 Credited 05/04/2021   4 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   5 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   6 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   7 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   8 Zahoor Ahmad(Self) JK-08-008-006-001/116 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 3708008WL003132 Credited 05/04/2021   9 Kulsum Banoo JK-08-008-006-001/135 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 3708008WL003132 Credited 05/04/2021   10 Roqui Bibi JK-08-008-006-001/136 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 3708008WL003132 Credited 05/04/2021   11 Rabia Banoo JK-08-008-006-001/138 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 3708008WL003132 Credited 05/04/2021   12 Fazi Bibi JK-08-008-006-001/140 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 3708008WL003132 Credited 05/04/2021   13 Skalzang Yongdol JK-08-008-006-001/141 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 3708008WL003132 Credited 05/04/2021   14 Katija Banoo(Self) JK-08-008-006-001/142 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 3708008WL003132 Credited 05/04/2021   15 Murad Bibi JK-08-008-006-001/143 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 3708008WL003132 Credited 05/04/2021   16 Amina Bibi JK-08-008-006-001/144 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 3708008WL003132 Credited 05/04/2021   17 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   18 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   19 Zulekha Banoo JK-08-008-006-001/99 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 3708008WL003132 Credited 05/04/2021   20 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   21 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   22 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   23 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   24 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   25 Zangmo JK-08-008-006-001/111 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   26 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   27 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   28 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   29 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   30 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL004755 Credited 05/04/2022   31 Bubia Banoo JK-08-008-006-001/130 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 3708008WL003132 Credited 05/04/2021   32 Amanullah(Son) JK-08-008-006-001/131 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 3708008WL004755 Credited 05/04/2022   33 Hanifa Bibi JK-08-008-006-001/132 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 3708008WL003132 Credited 05/04/2021   34 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   35 Stanzin Dolma JK-08-008-006-001/134 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 3708008WL003132 Credited 05/04/2021   36 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   37 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   38 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003132 Credited 05/04/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 116280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 116280 Average Per labour 3060

Total man days : 570