Muster Roll No. : 648	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 3708008/2021-2022/5527/AS    Sanction Date : 10/08/2021
Work Code : 3708008006/WC/GIS/73575	Work Name : Constt. Of water reservoir tank along sluice gate at Lamogang Padum Part-3 (3708008006/WC/GIS/73575)

Measurement Book Detail

MB NO.  418        Page NO.  418

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 Shafiq Ahmad(Self) JK-08-008-006-001/163 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 3708008WL002004 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002004 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   6 Tsering Tolma JK-08-008-006-001/76 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 3708008WL002004 Credited 18/12/2021   7 Tsering Dolmaa JK-08-008-006-001/77 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 3708008WL002004 Credited 18/12/2021   8 Hamida Banoo JK-08-008-006-001/201 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 3708008WL002004 Credited 18/12/2021   9 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   10 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   11 Tsewang Choton JK-08-008-006-001/164 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 3708008WL002004 Credited 18/12/2021   12 Zenab Khaton JK-08-008-006-001/165 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 3708008WL002004 Credited 18/12/2021   13 Sajeeda Akhtar JK-08-008-006-001/166 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 3708008WL002004 Credited 18/12/2021   14 Tashi DOLMA JK-08-008-006-001/167 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 3708008WL002004 Credited 18/12/2021   15 Stanzin Nyideon JK-08-008-006-001/159 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 3708008WL002004 Credited 18/12/2021   16 Skalzang Tolma JK-08-008-006-001/160 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 3708008WL002004 Credited 18/12/2021   17 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   18 Thukjay Yagchan JK-08-008-006-001/162 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 3708008WL002004 Credited 18/12/2021   19 Sonam Chodol JK-08-008-006-001/169 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 3708008WL002004 Credited 18/12/2021   20 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   21 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   22 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   23 Mohammad Hassan Khan JK-08-008-006-001/174 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 3708008WL002004 Credited 18/12/2021   24 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   25 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   26 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002004 Credited 18/12/2021   27 Stanzin Norzom . JK-08-008-006-001/200 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 3708008WL002004 Credited 18/12/2021   28 Tajmul Anjum JK-08-008-006-001/168 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 3708008WL002004 Credited 18/12/2021   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