Muster Roll No. : 2045	Date From : 15/12/2022    Date To : 29/12/2022	Sanction No. : 3708008/2022-2023/21266/AS    Sanction Date : 26/09/2022
Work Code : 3708008006/AV/GIS/106840	Work Name : Const of compound walling at stakrimo Padum Phase II (3708008006/AV/GIS/106840)

Measurement Book Detail

MB NO.  2045        Page NO.  2045

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 Tundup Chosphel(Self) JK-08-008-006-001/16 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   2 Lobzang chospal JK-08-008-006-001/17 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   3 Tsering Mutop(Self) JK-08-008-006-001/20 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   4 Nawang Sonam(Self) JK-08-008-006-001/21 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   5 Stanzin Tashi JK-08-008-006-001/214 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   6 Tundup Dorjay(Self) JK-08-008-006-001/22 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   7 Lobzang Stanzin(Self) JK-08-008-006-001/223 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 02/04/2023   8 Padma Rigzin(Self) JK-08-008-006-001/23 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   9 Tsewang Sandup(Self) JK-08-008-006-001/24 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   10 Tsering Motup(Father) JK-08-008-006-001/222 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010265 Credited 03/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150