Muster Roll No. : 706	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 3708008/2023-2024/351/AS    Sanction Date : 26/05/2023
Work Code : 3708008005/RC/GIS/108827	Work Name : Const of briddle path from Zangla Gonpa to Namtse (B) (3708008005/RC/GIS/108827)

Measurement Book Detail

MB NO.  5000        Page NO.  170

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 Tsering Dolkar(Self) JK-08-008-005-001/80 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL005234 Credited 01/03/2024   2 Skalzang Choskit(Self) JK-08-008-005-001/68 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   3 Tsering Dolkar(Self) JK-08-008-005-001/70 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   4 Lobzang Palmo(Daughter) JK-08-008-005-001/71 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   5 Rigzin Latol(Self) JK-08-008-005-001/72 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   6 Lobzang Stadon JK-08-008-005-001/74 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   7 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   8 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   9 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA 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 3708008WL005234 Credited 01/03/2024   10 Dawa Singay Namgyal(Son) JK-08-008-005-001/79 ST ZANGLA 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 3708008WL005234 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