Muster Roll No. : 424	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : 3708008/2023-2024/653/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108881	Work Name : Plantation at padum part-II (B) (3708008006/LD/GIS/108881)

Measurement Book Detail

MB NO.  423        Page NO.  423

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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL002013 Credited 08/09/2023   2 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   3 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   4 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   5 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   6 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   7 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   8 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 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   9 Azambibi JK-08-008-006-001/156 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL002013 Credited 08/09/2023   10 HAFIZA AKHTAR(Daughter) JK-08-008-006-001/158 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 3708008WL002013 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