Muster Roll No. : 645	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 3708008/2021-2022/4975/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/IC/GIS/73579	Work Name : Repair/Renov. Of Khul atTongtong Ma Padum (3708008006/IC/GIS/73579)

Measurement Book Detail

MB NO.  361        Page NO.  361

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 Zohra Khatoon JK-08-008-006-001/61 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 3708008WL001999 Credited 06/01/2022   2 Zohra Khatoon JK-08-008-006-001/62 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 3708008WL001999 Credited 06/01/2022   3 Zohar Khaton(Wife) JK-08-008-006-001/54 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 3708008WL001999 Credited 06/01/2022   4 Kunga Angmo JK-08-008-006-001/69 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 3708008WL001999 Credited 06/01/2022   5 Tsering Tsomo JK-08-008-006-001/71 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 3708008WL001999 Credited 06/01/2022   6 Lamo Dolma JK-08-008-006-001/72 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 3708008WL001999 Credited 06/01/2022   7 Chhawang Dolma JK-08-008-006-001/74 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 3708008WL001999 Credited 06/01/2022   8 Ghulam Rasool(Self) JK-08-008-006-001/55 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 3708008WL001999 Credited 06/01/2022   9 Tsewang Chosdon(Daughter) JK-08-008-006-001/57 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 3708008WL001999 Credited 06/01/2022   10 Sonam Palkit(Wife) JK-08-008-006-001/58 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 3708008WL001999 Credited 06/01/2022   11 Gulzar Ahmed Shah(Self) JK-08-008-006-001/59 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 3708008WL001999 Credited 06/01/2022   12 Sonam Gyalmo JK-08-008-006-001/63 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 3708008WL001999 Credited 06/01/2022   13 Tsering Dolma JK-08-008-006-001/64 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 3708008WL001999 Credited 18/12/2021   14 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001999 Credited 18/12/2021   15 Thukjay katchot(Self) JK-08-008-006-001/66 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 3708008WL001999 Credited 06/01/2022   16 Tsering Chorol JK-08-008-006-001/67 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 3708008WL001999 Credited 06/01/2022   17 Fayaz Ahmad JK-08-008-006-001/281 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 3708008WL001999 Credited 18/12/2021   18 Banoo JK-08-008-006-001/282 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 3708008WL001999 Credited 18/12/2021   19 Rayaz Ahmad JK-08-008-006-001/283 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 3708008WL001999 Credited 18/12/2021   20 Ameena Banoo JK-08-008-006-001/284 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 3708008WL001999 Credited 18/12/2021   21 Stanzin Tsomo(Self) JK-08-008-006-001/291 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 3708008WL001999 Credited 18/12/2021   22 Lobzang Palmo(Self) JK-08-008-006-001/292 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 3708008WL001999 Credited 18/12/2021   23 Stanzin Tseldan(Self) JK-08-008-006-001/369 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 3708008WL001999 Credited 06/01/2022   24 Rasheeda JK-08-008-006-001/53 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 3708008WL001999 Credited 06/01/2022   25 Kulsum Banoo JK-08-008-006-001/68 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 3708008WL001999 Credited 06/01/2022   26 Chuskit Yangzom JK-08-008-006-001/56 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 3708008WL001999 Credited 06/01/2022   27 Tashi Choszom JK-08-008-006-001/70 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 3708008WL001999 Credited 18/12/2021   28 Tasneem Akhtar JK-08-008-006-001/60 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 3708008WL001999 Credited 06/01/2022   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89880 Average Per labour 3210

Total man days : 420