Muster Roll No. : 2293	Date From : 09/11/2022    Date To : 23/11/2022	Sanction No. : 3708007/2022-2023/20677/AS    Sanction Date : 29/08/2022
Work Code : 3708007007/AV/GIS/106383	Work Name : Const of fencing for cultivated land at Khoochanmo shakar Rangdum Phase 1

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Skarma Tashi(Self) JK-08-007-007-002/188 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   2 TSERING TUNDUP(Self) JK-08-007-007-002/211 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   3 Tsering Padma(Wife) JK-08-007-007-002/203 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   4 Tashi Dolkar(Mother) JK-08-007-007-002/189 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   5 Stanzing Yangkit(Daughter) JK-08-007-007-002/191 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   6 Stering Yangkit(Wife) JK-08-007-007-002/192 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   7 Chumat Dolma(Wife) JK-08-007-007-002/193 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   8 PUNCHOK TUNDUP(Self) JK-08-007-007-002/208 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL0011942 Credited 06/08/2023   9 TUNDUP TASHI(Self) JK-08-007-007-002/209 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   10 Sonum Dolkar(Wife) JK-08-007-007-002/168 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL008762 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150