Muster Roll No. : 1889	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 3708008/2022-2023/21332/AS    Sanction Date : 07/10/2022
Work Code : 3708008005/AV/GIS/93748	Work Name : Const of culvert at chulam pidmo (3708008005/AV/GIS/93748)

Measurement Book Detail

MB NO.  5000        Page NO.  5202

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 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 Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDA 3708008WL009453 Credited 23/12/2022   2 Tashi Dolma(Wife) JK-08-008-005-001/11 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   3 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   4 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   5 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   6 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   7 Stanzin Jinba JK-08-008-005-001/164 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   8 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   9 Stanzin Namdol(Son) JK-08-008-005-001/13 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   10 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA P P P P P P P P P P 10 227 2270 0 0 2270 JK BANK PADUM JAKA0PADDAM 3708008WL009453 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 2270

Total man days : 100