Muster Roll No. : 692	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 3708008/2021-2022/6641/AS    Sanction Date : 22/10/2021
Work Code : 3708008006/IC/GIS/73580	Work Name : Repair/Renov. Of Khul at Takkar Padum (3708008006/IC/GIS/73580)

Measurement Book Detail

MB NO.  371        Page NO.  371

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 Ruksana Begum LD-08-008-006-001/294 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 3708008WL002008 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002008 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002008 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002008 Credited 18/12/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   6 Zulekha Banoo JK-08-008-006-001/99 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 3708008WL002008 Credited 18/12/2021   7 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   8 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   9 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   10 Syeeda Begumm JK-08-008-006-001/90 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 3708008WL002008 Credited 18/12/2021   11 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   12 Zohra Khatoon JK-08-008-006-001/92 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 3708008WL002008 Credited 18/12/2021   13 Tashi Yangskit JK-08-008-006-001/78 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 3708008WL002008 Credited 18/12/2021   14 Sonam Angmo JK-08-008-006-001/79 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 3708008WL002008 Credited 18/12/2021   15 Stanba Thordot(Self) JK-08-008-006-001/80 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 3708008WL002008 Credited 18/12/2021   16 Halima Banoo JK-08-008-006-001/81 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 3708008WL002008 Credited 18/12/2021   17 Amina Bibi JK-08-008-006-001/82 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 3708008WL002008 Credited 18/12/2021   18 Zulekha Banoo JK-08-008-006-001/83 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 3708008WL002008 Credited 18/12/2021   19 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   20 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   21 Hussain Banoo JK-08-008-006-001/86 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 3708008WL002008 Credited 18/12/2021   22 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002008 Credited 18/12/2021   23 Mohd Assim Wani(Self) JK-08-008-006-001/370 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 3708008WL002008 Credited 18/12/2021   24 Stanzin Phanday LD-08-008-006-001/297 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 3708008WL003311 Credited 10/03/2022   25 Mohd Arif Hussain LD-08-008-006-001/295 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 3708008WL002008 Credited 18/12/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80250 Average Per labour 3210

Total man days : 375