Muster Roll No. : 404	Date From : 17/09/2021    Date To : 01/10/2021	Sanction No. : 3708008/2021-2022/4557/AS    Sanction Date : 19/07/2021
Work Code : 3708008005/LD/GIS/73535	Work Name : Const of Protection walling and ground levelling at Hanamur (3708008005/LD/GIS/73535)

Measurement Book Detail

MB NO.  1005        Page NO.  44

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 Tokdan(Self) JK-08-008-005-001/18 ST ZANGLA 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 3708008WL001134 Credited 17/12/2021   2 Tsatan Dolma(Self) JK-08-008-005-001/92 ST ZANGLA 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 3708008WL001134 Credited 18/12/2021   3 Thukjay Dorjay(Self) JK-08-008-005-001/16 ST ZANGLA 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 3708008WL001134 Credited 17/12/2021   4 Stanzin Wangyal JK-08-008-005-001/17 ST ZANGLA 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 3708008WL001134 Credited 17/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 3210

Total man days : 60