Muster Roll No. : 2012	Date From : 08/12/2022    Date To : 22/12/2022	Sanction No. : 3708008/2022-2023/21881/AS    Sanction Date : 13/10/2022
Work Code : 3708008005/RC/GIS/93744	Work Name : Const of Link road from main road to Tuthoth at Chazar (3708008005/RC/GIS/93744)

Measurement Book Detail

MB NO.  5000        Page NO.  306

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 Nawang Norbu(Self) JK-08-008-005-001/141 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL010042 Credited 03/04/2023   2 Tsering Stobdan(Self) JK-08-008-005-001/142 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL010042 Credited 02/04/2023   3 Thukjay Palkit(Self) JK-08-008-005-001/138 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL010042 Credited 03/04/2023   4 Stanzin Choszom. JK-08-008-005-001/140 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 02/04/2023   5 Sonam Tundup(Self) JK-08-008-005-001/137 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 03/04/2023   6 Karma Namgyal(Self) JK-08-008-005-001/143 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 03/04/2023   7 Stanzin Patkar(Self) JK-08-008-005-001/144 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 02/04/2023   8 Tsewang Thinlay(Self) JK-08-008-005-001/145 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 03/04/2023   9 Tsering Punchok JK-08-008-005-001/146 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL0011986 Credited 31/08/2023   10 Skalzang Choszom JK-08-008-005-001/147 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010042 Credited 02/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150