Muster Roll No. : 850	Date From : 14/11/2023    Date To : 22/11/2023	Sanction No. : 3708008/2023-2024/656/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108878	Work Name : Plantation at padum part-I (B) (3708008006/LD/GIS/108878)

Measurement Book Detail

MB NO.  850        Page NO.  850

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 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 Zohar Khaton(Wife) JK-08-008-006-001/54 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDA 3708008WL005185 Credited 01/03/2024   2 Rasheeda JK-08-008-006-001/53 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   3 Banoo JK-08-008-006-001/282 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   4 Rayaz Ahmad JK-08-008-006-001/283 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   5 Ameena Banoo JK-08-008-006-001/284 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   6 Stanzin Tsomo(Self) JK-08-008-006-001/291 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   7 Lobzang Palmo(Self) JK-08-008-006-001/292 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   8 Lobzang Karmo(Self) JK-08-008-006-001/293 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   9 Stanzin Tseldan(Self) JK-08-008-006-001/369 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   10 Mohd Assim Wani(Self) JK-08-008-006-001/370 ST PADUM P P P P P P P P P 9 244 2196 0 0 2196 JK BANK PADUM JAKA0PADDAM 3708008WL005185 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 2196

Total man days : 90