Muster Roll No. : 304	Date From : 21/07/2023    Date To : 04/08/2023	Sanction No. : 3708008/2023-2024/652/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108882	Work Name : Plantation at padum part-II ( C) (3708008006/LD/GIS/108882)

Measurement Book Detail

MB NO.  303        Page NO.  303

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 Hanifa Bibi JK-08-008-006-001/219 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   2 Tsewang Dolma JK-08-008-006-001/220 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   3 Hasina Banoo JK-08-008-006-001/221 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   4 Sonam Dolma(Self) JK-08-008-006-001/226 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   5 Rafia Banoo(Wife) JK-08-008-006-001/227 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   6 Haji Zulakha Banoo(Self) JK-08-008-006-001/228 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   7 Kulsum JK-08-008-006-001/229 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   8 Nasiya Bibi(Self) JK-08-008-006-001/230 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   9 Hussain Banoo JK-08-008-006-001/232 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   10 Rabia Banoo(Self) JK-08-008-006-001/231 ST PADUM A A A A P P P P P P P P P P P 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL001729 Credited 24/08/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26840 Average Per labour 2684

Total man days : 110