Muster Roll No. : 458	Date From : 30/09/2020    Date To : 14/10/2020	Sanction No. : 1408008/2020-2021/32235/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546185	Work Name : const of cemented foot path Padum part-V 2020 (1408008006/RC/8808546185)

Measurement Book Detail

MB NO.  24        Page NO.  24

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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002312 Credited 31/10/2020   2 Tashi Tolma JK-08-008-006-001/87 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002312 Credited 31/10/2020   3 Fatima Bibi JK-08-008-006-001/94 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002312 Credited 31/10/2020   4 Salam kahatoon JK-08-008-006-001/96 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002312 Credited 31/10/2020   5 Rabiya Banoo JK-08-008-006-001/98 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   6 Azam Bibi JK-08-008-006-001/95 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   7 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   8 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   10 Hamida Banoo JK-08-008-006-001/88 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   11 Tsering Yangchan JK-08-008-006-001/89 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   12 Ashraf Bibi JK-08-008-006-001/91 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   13 Abdul Gaffar(Self) JK-08-008-006-001/92 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   14 Tsewang Choton JK-08-008-006-001/164 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   15 Zenab Khaton JK-08-008-006-001/165 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   16 Sajeeda Akhtar JK-08-008-006-001/166 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   17 Tashi DOLMA JK-08-008-006-001/167 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   18 Sonam Chodol JK-08-008-006-001/169 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   19 Rafia Banoo(Wife) JK-08-008-006-001/227 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   20 Haji Zulakha Banoo(Self) JK-08-008-006-001/228 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   21 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   22 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   23 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   24 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   25 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   26 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   27 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   28 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   29 Lila Banoo(Self) JK-08-008-006-001/151 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   30 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   31 Tsetan Dolma JK-08-008-006-001/155 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   32 Azambibi JK-08-008-006-001/156 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   33 Zanab Khatoon JK-08-008-006-001/93 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   34 Tajmul Anjum JK-08-008-006-001/168 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL002312 Credited 31/10/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104040 Average Per labour 3060

Total man days : 510