Muster Roll No. : 2058	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : 3708008/2022-2023/22394/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108419	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 1 (3708008006/RC/GIS/108419)

Measurement Book Detail

MB NO.  2054        Page NO.  2054

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 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 03/04/2023   2 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   3 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   4 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 03/04/2023   5 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   6 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   7 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 03/04/2023   8 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   9 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 03/04/2023   10 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010262 Credited 02/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150