Muster Roll No. : 415	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : 3708008/2023-2024/655/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108879	Work Name : Plantation at padum part-I ( C) (3708008006/LD/GIS/108879)

Measurement Book Detail

MB NO.  393        Page NO.  393

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 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   2 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   3 Tashi Yangskit JK-08-008-006-001/78 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   4 Sonam Angmo JK-08-008-006-001/79 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   5 Stanba Thordot(Self) JK-08-008-006-001/80 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   6 Halima Banoo JK-08-008-006-001/81 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   7 Amina Bibi JK-08-008-006-001/82 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   8 Zulekha Banoo JK-08-008-006-001/83 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   9 Yous Didi JK-08-008-006-001/84 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   10 Shahida Banoo JK-08-008-006-001/85 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002011 Credited 08/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150