Muster Roll No. : 808	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 3708008/2021-2022/5526/AS    Sanction Date : 10/08/2021
Work Code : 3708008006/WC/GIS/73576	Work Name : Constt. Of water reservoir tank along sluice gate at Lamogang Padum Part-4 (3708008006/WC/GIS/73576)

Measurement Book Detail

MB NO.  427        Page NO.  427

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 Rahmata Banoo JK-08-008-006-001/233 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002574 Credited 10/03/2022   2 Farzin Bagum JK-08-008-006-001/234 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002574 Credited 10/03/2022   3 Saida Banoo JK-08-008-006-001/237 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002574 Credited 10/03/2022   4 Shahida Banoo(Self) JK-08-008-006-001/238 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   5 Shamma Banoo JK-08-008-006-001/239 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   6 Mumtaz Wani JK-08-008-006-001/240 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   7 Tashi Namgial(Self) JK-08-008-006-001/243 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   8 Padma Lamo JK-08-008-006-001/244 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   9 Hussain Banoo JK-08-008-006-001/232 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   10 Lobzang Choedon(Self) JK-08-008-006-001/236 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   11 Stanzin Dolkar JK-08-008-006-001/213 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   12 Rehana Banoo JK-08-008-006-001/208 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   13 Sonam Tundup(Self) JK-08-008-006-001/209 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   14 Jameela Banoo JK-08-008-006-001/210 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   15 Fayaz Baksh(Self) JK-08-008-006-001/216 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   16 Tsering Dolma JK-08-008-006-001/218 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   17 Hanifa Bibi JK-08-008-006-001/219 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   18 Tsewang Dolma JK-08-008-006-001/220 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   19 Hasina Banoo JK-08-008-006-001/221 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   20 Sonam Dolma(Self) JK-08-008-006-001/226 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   21 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   22 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   23 Kulsum JK-08-008-006-001/229 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   24 Nasiya Bibi(Self) JK-08-008-006-001/230 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   25 RoqIya Banoo JK-08-008-006-001/215 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002574 Credited 10/03/2022   26 Rabia Banoo(Self) JK-08-008-006-001/231 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   27 Stanzin Putith(Daughter) JK-08-008-006-001/212 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002574 Credited 10/03/2022   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86670 Average Per labour 3210

Total man days : 405