Muster Roll No. : 1325	Date From : 18/12/2023    Date To : 01/01/2024	Sanction No. : 3708008/2023-2024/420/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/LD/GIS/108858	Work Name : Plantation and fencing at Chumik Stara- II (3708008007/LD/GIS/108858)

Measurement Book Detail

MB NO.  5000        Page NO.  196

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 Tolma JK-08-008-007-001/220 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDA 3708008WL006572 Credited 16/03/2024   2 Sonam Yangtol JK-08-008-007-001/233 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   3 Yangchen Putith JK-08-008-007-001/213 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   4 Stanzin Donsal JK-08-008-007-001/214 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   5 Lobzang chetteen JK-08-008-007-001/248 ST SALAPI A A A A A A A A A A A P A A A 1 244 244 0 0 244 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   6 Tsewang Faldon JK-08-008-007-001/252 ST SALAPI A A A A A A A A A A A P A A A 1 244 244 0 0 244 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   7 deachan Falzin(Self) JK-08-008-007-001/280 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   8 Tsetan Angmo JK-08-008-007-001/99 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   9 Lobzang Ladon JK-08-008-007-001/242 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   10 Stanzin Jamphel JK-08-008-007-001/254 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006572 Credited 16/03/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 2196

Total man days : 90