Muster Roll No. : 886	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3708008/2023-2024/427/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/LD/GIS/108853	Work Name : Const. of fencing, ground levelling and plantation at Tongchik Salapi- II (3708008007/LD/GIS/108853)

Measurement Book Detail

MB NO.  5000        Page NO.  311

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 P 15 244 3660 0 0 3660 JK BANK PADUM 3708008WL005210 Credited 01/03/2024   2 Lasang Dolma(Daughter) JK-08-008-007-001/145 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   3 Tsering Putith JK-08-008-007-001/181 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   4 S.Kunzoom JK-08-008-007-001/182 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   5 Padma Choskith(Mother) JK-08-008-007-001/184 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   6 Sonam Dolma JK-08-008-007-001/187 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   7 Stanzin Ladon JK-08-008-007-001/203 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   8 Diskith Choszom JK-08-008-007-001/204 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   9 Padma Chuskith(Mother) JK-08-008-007-001/191 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   10 Rigzin Palmo JK-08-008-007-001/183 ST SALAPI 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 3708008WL005210 Credited 01/03/2024   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