Muster Roll No. : 836	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 3708008/2021-2022/5528/AS    Sanction Date : 10/08/2021
Work Code : 3708008006/WC/GIS/73574	Work Name : Constt. Of water reservoir tank along sluice gate at Lamogang Padum Part-2 (3708008006/WC/GIS/73574)

Measurement Book Detail

MB NO.  416        Page NO.  416

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 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   2 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   3 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   4 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   5 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   6 Samina Banoo JK-08-008-006-001/145 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 3708008WL002986 Credited 10/03/2022   7 Mohd Ashiq(Self) JK-08-008-006-001/146 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 3708008WL002986 Credited 10/03/2022   8 Lobzang Palmo JK-08-008-006-001/147 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 3708008WL002986 Credited 10/03/2022   9 Tsering Diskith JK-08-008-006-001/148 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 3708008WL002986 Credited 10/03/2022   10 Zanab Khatoon JK-08-008-006-001/149 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 3708008WL002986 Credited 10/03/2022   11 Marjeena Banoo JK-08-008-006-001/150 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 3708008WL002986 Credited 10/03/2022   12 Lila Banoo(Self) JK-08-008-006-001/151 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 3708008WL002986 Credited 10/03/2022   13 Rahim Wani(Self) JK-08-008-006-001/152 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 3708008WL002986 Credited 10/03/2022   14 Fatima Banoo(Wife) JK-08-008-006-001/153 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 3708008WL002986 Credited 10/03/2022   15 Tsering Zomba JK-08-008-006-001/155 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 3708008WL002986 Credited 10/03/2022   16 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   17 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   18 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   19 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   20 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   21 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   22 Stanzin Laktso JK-08-008-006-001/137 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 3708008WL002986 Credited 10/03/2022   23 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   24 Gulshan Banoo JK-08-008-006-001/157 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 3708008WL002986 Credited 10/03/2022   25 Hamida Banoo JK-08-008-006-001/158 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 3708008WL002986 Credited 10/03/2022   26 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002986 Credited 10/03/2022   27 Azambibi JK-08-008-006-001/156 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 3708008WL002986 Credited 10/03/2022   28 Fatima Banoo JK-08-008-006-001/139 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 3708008WL002986 Credited 10/03/2022   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