Muster Roll No. : 2023	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 3708008/2022-2023/21299/AS    Sanction Date : 26/10/2022
Work Code : 3708008009/IC/GIS/93577	Work Name : Const. of irrigation Khul (cemented) at Nallah stongday (3708008009/IC/GIS/93577)

Measurement Book Detail

MB NO.  5000        Page NO.  301

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 Tashi Yangchan(Self) JK-08-008-009-001/181 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 03/04/2023   2 Stanzin Tsewang JK-08-008-009-001/187 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 03/04/2023   3 Sonam Diskith JK-08-008-009-001/19 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 03/04/2023   4 Sonam Yangdon JK-08-008-009-001/197 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   5 Stanzin Chaksal JK-08-008-009-001/198 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   6 Sonam Chostop(Self) JK-08-008-009-001/2 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 03/04/2023   7 Sonam Chosdon JK-08-008-009-001/20 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   8 Deachan Palmo JK-08-008-009-001/18 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   9 Lobzang Kunsal JK-08-008-009-001/184 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   10 Chatan Angmo(Self) JK-08-008-009-001/183 ST STONGDAY P P P P P P P P P P A P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL010332 Credited 02/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

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