Muster Roll No. : 296	Date From : 21/07/2023    Date To : 04/08/2023	Sanction No. : 3708008/2023-2024/654/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108880	Work Name : Plantation at padum part-II (A) (3708008006/LD/GIS/108880)

Measurement Book Detail

MB NO.  294        Page NO.  294

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 Stanba Tsering JK-08-008-006-001/121 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   2 Kubra Bibi JK-08-008-006-001/122 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   3 Safiya Banoo JK-08-008-006-001/124 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   4 Stanzin Inksal JK-08-008-006-001/125 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   5 Marziya Banoo JK-08-008-006-001/126 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   6 Saboo Bibi JK-08-008-006-001/127 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   7 Hussain Banoo JK-08-008-006-001/128 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   8 Bubia Banoo JK-08-008-006-001/130 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   9 Amanullah(Son) JK-08-008-006-001/131 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   10 Hanifa Bibi JK-08-008-006-001/132 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001731 Credited 23/08/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26840 Average Per labour 2684

Total man days : 110