Muster Roll No. : 1060	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 3708008/2023-2024/439/AS    Sanction Date : 27/05/2023
Work Code : 3708008009/IC/GIS/108844	Work Name : Repair/renovation of khul at stongday (3708008009/IC/GIS/108844)

Measurement Book Detail

MB NO.  5000        Page NO.  227

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 Tsewang JK-08-008-009-001/187 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   2 Sonam Diskith JK-08-008-009-001/19 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   3 Sonam Yangdon JK-08-008-009-001/197 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   4 Stanzin Chaksal JK-08-008-009-001/198 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   5 Sonam Chostop(Self) JK-08-008-009-001/2 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   6 Sonam Chosdon JK-08-008-009-001/20 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   7 Dawa Chuskiet(Self) JK-08-008-009-001/205 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   8 Palzang Yangdol(Self) JK-08-008-009-001/207 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   9 Lobzang Kunsal JK-08-008-009-001/184 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   10 Chatan Angmo(Self) JK-08-008-009-001/183 ST STONGDAY P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006636 Credited 16/03/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150