Muster Roll No. : 839	Date From : 13/11/2023    Date To : 27/11/2023	Sanction No. : 3708008/2023-2024/425/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/RC/GIS/108849	Work Name : const. of link road haftal to sari chen at gonyok sani (3708008007/RC/GIS/108849)

Measurement Book Detail

MB NO.  5000        Page NO.  163

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 Stanzin chondol JK-08-008-007-002/31 ST SANI 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 3708008WL005206 Credited 01/03/2024   2 Sonam Yangdol JK-08-008-007-002/32 ST SANI 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 3708008WL005206 Credited 01/03/2024   3 Thukjay Dolkar(Wife) JK-08-008-007-002/33 ST SANI 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 3708008WL005206 Credited 01/03/2024   4 Sonam Zangmo JK-08-008-007-002/37 ST SANI 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 3708008WL005206 Credited 01/03/2024   5 Daskith JK-08-008-007-002/49 ST SANI 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 3708008WL005206 Credited 01/03/2024   6 Punchok Dolma(Wife) JK-08-008-007-002/50 ST SANI 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 3708008WL005206 Credited 01/03/2024   7 Angmo JK-08-008-007-002/51 ST SANI 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 3708008WL005206 Credited 01/03/2024   8 Stanzin Palmo(Daughter-in-Law) JK-08-008-007-002/52 ST SANI 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 3708008WL005206 Credited 01/03/2024   9 Padma Lamo JK-08-008-007-002/55 ST SANI 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 3708008WL005206 Credited 01/03/2024   10 Lobzang Dolma(Daughter) JK-08-008-007-002/54 ST SANI 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 3708008WL005206 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