Muster Roll No. : 258	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 1408008/2020-2021/32237/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/RC/8808546184	Work Name : const of cemented foot path Padum part-IV 2020 (1408008006/RC/8808546184)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 Taja bibi JK-08-008-006-001/101 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 1408008WL001383 Credited 11/09/2020   2 Safura Bibi(Wife) JK-08-008-006-001/113 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 1408008WL001383 Credited 11/09/2020   3 Khatija Banoo JK-08-008-006-001/117 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 1408008WL001383 Credited 11/09/2020   4 Rinchan Dolma JK-08-008-006-001/119 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 1408008WL001383 Credited 11/09/2020   5 Parveen Akhtar JK-08-008-006-001/114 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 1408008WL001383 Credited 11/09/2020   6 Mohd Yousuf(Self) JK-08-008-006-001/115 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 1408008WL001383 Credited 11/09/2020   7 Hamida Banoo JK-08-008-006-001/100 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 1408008WL001383 Credited 11/09/2020   8 Kulsum Banoo JK-08-008-006-001/135 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 1408008WL001383 Credited 11/09/2020   9 Roqui Bibi JK-08-008-006-001/136 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 1408008WL001383 Credited 11/09/2020   10 Rabia Banoo JK-08-008-006-001/138 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 1408008WL001383 Credited 11/09/2020   11 Fazi Bibi JK-08-008-006-001/140 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 1408008WL001383 Credited 11/09/2020   12 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001383 Credited 11/09/2020   13 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001383 Credited 11/09/2020   14 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001383 Credited 11/09/2020   15 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001383 Credited 11/09/2020   16 Hamida Banoo JK-08-008-006-001/102 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 1408008WL001383 Credited 11/09/2020   17 Latifa Banoo JK-08-008-006-001/103 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 1408008WL001383 Credited 11/09/2020   18 Sonam Putit JK-08-008-006-001/107 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 1408008WL001383 Credited 11/09/2020   19 Fatima Bibi JK-08-008-006-001/108 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 1408008WL001383 Credited 11/09/2020   20 Kunzang Lamo JK-08-008-006-001/109 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 1408008WL001383 Credited 11/09/2020   21 Zangmo JK-08-008-006-001/111 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 1408008WL001383 Credited 11/09/2020   22 Kubra Bibi JK-08-008-006-001/122 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 1408008WL001383 Credited 11/09/2020   23 Sonam Angmo JK-08-008-006-001/123 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 1408008WL001383 Credited 11/09/2020   24 Safiya Banoo JK-08-008-006-001/124 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 1408008WL001383 Credited 11/09/2020   25 Marziya Banoo JK-08-008-006-001/126 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 1408008WL001383 Credited 11/09/2020   26 Hussain Banoo JK-08-008-006-001/128 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 1408008WL001383 Credited 11/09/2020   27 Bubia Banoo JK-08-008-006-001/130 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 1408008WL001383 Credited 11/09/2020   28 Amanullah(Son) JK-08-008-006-001/131 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 1408008WL001383 Credited 11/09/2020   29 Hanifa Bibi JK-08-008-006-001/132 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 1408008WL001383 Credited 11/09/2020   30 Farida Batool JK-08-008-006-001/133 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 1408008WL001383 Credited 11/09/2020   31 Stanzin Dolma JK-08-008-006-001/134 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 1408008WL001383 Credited 11/09/2020   32 Phunchok Dolma JK-08-008-006-001/120 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 1408008WL001383 Credited 11/09/2020   33 Mohd Amir Khan(Brother) JK-08-008-006-001/106 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 1408008WL001383 Credited 11/09/2020   34 Dachan Dolkar JK-08-008-006-001/112 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 1408008WL001383 Credited 11/09/2020   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