Muster Roll No. : 1674	Date From : 14/11/2022    Date To : 29/11/2022	Sanction No. : 3708008/2022-2023/20949/AS    Sanction Date : 24/09/2022
Work Code : 3708008006/IC/GIS/106826	Work Name : Construction of Head Work and repair of Khul at Ubarak Phase II (3708008006/IC/GIS/106826)

Measurement Book Detail

MB NO.  1674        Page NO.  1674

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 16 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 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   2 Rinahan Dolma JK-08-008-006-001/10 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   3 Changchub Dolma JK-08-008-006-001/11 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   4 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   5 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   6 Tsewang Palmo JK-08-008-006-001/14 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK Padum Zanskar 0151000000 3708008WL009199 Credited 11/12/2022   7 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   8 Tashi Samphel(Self) JK-08-008-006-001/2 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   9 Sonam Angdus(Brother) JK-08-008-006-001/211 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   10 Stanzin Gonbo JK-08-008-006-001/287 ST PADUM X P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009199 Credited 11/12/2022   Daily Attendence 0 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