Muster Roll No. : 2127	Date From : 25/12/2022    Date To : 08/01/2023	Sanction No. : 3708008/2022-2023/21871/AS    Sanction Date : 13/10/2022
Work Code : 3708008005/AV/GIS/93795	Work Name : Const of cow shed at Zangla (3708008005/AV/GIS/93795)

Measurement Book Detail

MB NO.  5000        Page NO.  305

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 Lobzang Dolker JK-08-008-005-001/28 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   2 Tsering Raftan JK-08-008-005-001/29 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   3 Paksang Angmo JK-08-008-005-001/30 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   4 Thukjay Dolkar JK-08-008-005-001/31 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   5 Stanzin Mikmar(Self) JK-08-008-005-001/32 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   6 Tsering Angmo(Wife) JK-08-008-005-001/33 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   7 Sonam Yangdol JK-08-008-005-001/35 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   8 Thukjay Angmo(Wife) JK-08-008-005-001/37 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   9 Tsering Chosdon JK-08-008-005-001/36 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   10 Chatan Yangdol JK-08-008-005-001/34 ST ZANGLA P P P P P P P P P P P P P X X 13 227 2951 0 0 2951 JK BANK PADUM JAKA0PADDAM 3708008WL010665 Credited 02/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29510 Average Per labour 2951

Total man days : 130