Muster Roll No. : 1668	Date From : 14/11/2022    Date To : 28/11/2022	Sanction No. : 3708008/2022-2023/22397/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108422	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 4 (3708008006/RC/GIS/108422)

Measurement Book Detail

MB NO.  1667        Page NO.  1667

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 Kunga Angmo JK-08-008-006-001/69 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDA 3708008WL009255 Credited 11/12/2022   2 Tsering Tsomo JK-08-008-006-001/71 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDA 3708008WL009255 Credited 11/12/2022   3 Lamo Dolma JK-08-008-006-001/72 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   4 Stanzin Lamo JK-08-008-006-001/70 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   5 Sonam Gyalmo JK-08-008-006-001/63 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   6 Tsering Dolma JK-08-008-006-001/64 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   7 Skalzang Dolma(Wife) JK-08-008-006-001/65 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   8 Thukjay katchot(Self) JK-08-008-006-001/66 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   9 Tsering Chorol JK-08-008-006-001/67 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   10 Kulsum Banoo JK-08-008-006-001/68 ST PADUM A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009255 Credited 11/12/2022   Daily Attendence 0 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 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140