Muster Roll No. : 311	Date From : 21/07/2023    Date To : 04/08/2023	Sanction No. : 3708008/2023-2024/656/AS    Sanction Date : 31/05/2023
Work Code : 3708008006/LD/GIS/108878	Work Name : Plantation at padum part-I (B) (3708008006/LD/GIS/108878)

Measurement Book Detail

MB NO.  310        Page NO.  310

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 Zohra Khatoon JK-08-008-006-001/61 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 JAKA0PADDA 3708008WL001730 Credited 24/08/2023   2 Zohra Khatoon JK-08-008-006-001/62 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 JAKA0PADDA 3708008WL001730 Credited 24/08/2023   3 Sonam Gyalmo JK-08-008-006-001/63 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 3708008WL001730 Credited 24/08/2023   4 Tsering Dolma JK-08-008-006-001/64 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 3708008WL0006403 Credited 16/03/2024   5 Tsewang Chosdon(Daughter) JK-08-008-006-001/57 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 3708008WL001730 Credited 24/08/2023   6 Sonam Palkit(Wife) JK-08-008-006-001/58 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 3708008WL001730 Credited 24/08/2023   7 Gulzar Ahmed Shah(Self) JK-08-008-006-001/59 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 3708008WL001730 Credited 24/08/2023   8 Ghulam Rasool(Self) JK-08-008-006-001/55 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 3708008WL001730 Credited 24/08/2023   9 Chuskit Yangzom JK-08-008-006-001/56 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 3708008WL001730 Credited 24/08/2023   10 Tasneem Akhtar JK-08-008-006-001/60 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 3708008WL001730 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