Muster Roll No. : 566	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 1408008/2019-2020/6739/AS    Sanction Date : 25/09/2019
Work Code : 1408008006/IC/8808510618	Work Name : Repair of kongyour khul at Padum (1408008006/IC/8808510618)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 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 Taja bibi JK-08-008-006-001/101 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL003244 Credited 09/02/2020   2 Safura Bibi(Wife) JK-08-008-006-001/113 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL003244 Credited 09/02/2020   3 Khatija Banoo JK-08-008-006-001/117 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL003244 Credited 09/02/2020   4 Rigzin Chodon JK-08-008-006-001/159 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL003244 Credited 09/02/2020   5 Shafiq Ahmad(Self) JK-08-008-006-001/163 ST PADUM A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDA 1408008WL003244   6 Tsewang Choton JK-08-008-006-001/164 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   7 Zenab Khaton JK-08-008-006-001/165 ST PADUM A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL003244   8 Sajeeda Akhtar JK-08-008-006-001/166 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   9 Tashi DOLMA JK-08-008-006-001/167 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   10 Skalzang Tolma JK-08-008-006-001/160 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   11 Thukjay Yagchan JK-08-008-006-001/162 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL006293 Credited 08/04/2020   12 Gulshan Banoo JK-08-008-006-001/157 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   13 Hamida Banoo JK-08-008-006-001/158 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   14 Kubra Bibi JK-08-008-006-001/122 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   15 Sonam Angmo JK-08-008-006-001/123 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   16 Safiya Banoo JK-08-008-006-001/124 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   17 Marziya Banoo JK-08-008-006-001/126 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   18 Saboo Bibi JK-08-008-006-001/127 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   19 Hussain Banoo JK-08-008-006-001/128 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   20 Bubia Banoo JK-08-008-006-001/130 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   21 Amanullah(Son) JK-08-008-006-001/131 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   22 Hanifa Bibi JK-08-008-006-001/132 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   23 Farida Batool JK-08-008-006-001/133 ST PADUM A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL003244   24 Sonam Chodol JK-08-008-006-001/169 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   25 Sonam Dolma JK-08-008-006-001/170 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   26 Hamida Banoo JK-08-008-006-001/100 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   27 Sakina Bibi(Mother) JK-08-008-006-001/118 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   28 Rinchan Dolma JK-08-008-006-001/119 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   29 Parveen Akhtar JK-08-008-006-001/114 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   30 Mohd Yousuf(Self) JK-08-008-006-001/115 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   31 Zahoor Ahmad(Self) JK-08-008-006-001/116 ST PADUM A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL003244   32 Hamida Banoo JK-08-008-006-001/102 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   33 Latifa Banoo JK-08-008-006-001/103 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   34 Hajirada Banoo JK-08-008-006-001/105 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   35 Sonam Putit JK-08-008-006-001/107 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   36 Fatima Bibi JK-08-008-006-001/108 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   37 Kunzang Lamo JK-08-008-006-001/109 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   38 Sonam Tashi(Self) JK-08-008-006-001/110 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   39 Zangmo JK-08-008-006-001/111 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   40 Kulsum Banoo JK-08-008-006-001/135 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   41 Roqui Bibi JK-08-008-006-001/136 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   42 Rabia Banoo JK-08-008-006-001/138 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   43 Fazi Bibi JK-08-008-006-001/140 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   44 Skalzang Yongdol JK-08-008-006-001/141 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   45 Katija Banoo(Self) JK-08-008-006-001/142 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   46 Murad Bibi JK-08-008-006-001/143 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   47 Amina Bibi JK-08-008-006-001/144 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   48 Samina Banoo JK-08-008-006-001/145 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   49 Mohd Ashiq(Self) JK-08-008-006-001/146 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   50 Lobzang Palmo JK-08-008-006-001/147 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   51 Tsering Diskith JK-08-008-006-001/148 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   52 Zanab Khatoon JK-08-008-006-001/149 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   53 Marjeena Banoo JK-08-008-006-001/150 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   54 Lila Banoo(Self) JK-08-008-006-001/151 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   55 Fatima Banoo(Wife) JK-08-008-006-001/153 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   56 Tsetan Dolma JK-08-008-006-001/155 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   57 Azambibi JK-08-008-006-001/156 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 11/02/2020   58 Phunchok Dolma JK-08-008-006-001/120 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   59 Stanzin Dolma JK-08-008-006-001/134 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   60 Mohd Amir Khan(Brother) JK-08-008-006-001/106 ST PADUM A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL003244   61 Dachan Dolkar JK-08-008-006-001/112 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   62 Tajmul Anjum JK-08-008-006-001/168 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL003244 Credited 09/02/2020   Daily Attendence 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75411 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75411 Average Per labour 1216.3064

Total man days : 399