Muster Roll No. : 1325	Date From : 19/11/2023    Date To : 03/12/2023	Sanction No. : 3708007/2023-2024/642/AS    Sanction Date : 28/05/2023
Work Code : 3708007007/LD/GIS/108795	Work Name : Const of Fencing for Ranthak Khor juldo rangdum Phase 2nd (3708007007/LD/GIS/108795)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 DACHEN LADOL(Wife) JK-08-007-007-002/182 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   2 Stering Targess(Self) JK-08-007-007-002/187 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   3 TASHI RIGZIN(Self) JK-08-007-007-002/207 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   4 STANZIN DORJEY(Self) JK-08-007-007-002/212 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   5 Sonum Chumzom(Wife) JK-08-007-007-002/180 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   6 Deskit Lubzing(Wife) JK-08-007-007-002/181 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   7 Sonum Dolma(Wife) JK-08-007-007-002/183 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   8 Swang Dolma(Wife) JK-08-007-007-002/184 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   9 Stering Angmo(Self) JK-08-007-007-002/185 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   10 Stering Angdos(Wife) JK-08-007-007-002/186 ST RANGDUM A A A P P P P P P P P P P P P 12 244 2928 0 0 2928 JK BANK TSURU JAKA0TSUROO 3708007WL005090 Credited 01/03/2024   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 2928

Total man days : 120