Muster Roll No. : 1712	Date From : 30/11/2022    Date To : 14/12/2022	Sanction No. : 3708008/2022-2023/21899/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/IC/GIS/106852	Work Name : Repair/Renovation of Khul from Haftal to Salapi at Salapi (3708008007/IC/GIS/106852)

Measurement Book Detail

MB NO.  5000        Page NO.  5211

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 Stanzin Youdon(Sister) JK-08-008-007-001/219 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM 3708008WL009566 Credited 23/12/2022   2 Thukjay Tsomo(Self) JK-08-008-007-001/223 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM 3708008WL009566 Credited 23/12/2022   3 Lobzang Putith JK-08-008-007-001/228 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDA 3708008WL009566 Credited 23/12/2022   4 Lobzang Ladon JK-08-008-007-001/230 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDA 3708008WL009566 Credited 23/12/2022   5 Lobzang Diskith JK-08-008-007-001/231 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDA 3708008WL009566 Credited 23/12/2022   6 Lobzang Ladon JK-08-008-007-001/232 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009566 Credited 23/12/2022   7 Stanzin Angmo JK-08-008-007-001/229 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009566 Credited 23/12/2022   8 Stanzin Palmo JK-08-008-007-001/227 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009566 Credited 23/12/2022   9 Tsering Youton(Wife) JK-08-008-007-001/247 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009566 Credited 23/12/2022   10 Tashi Palket JK-08-008-007-001/239 ST SALAPI P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009566 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140