Muster Roll No. : 2069	Date From : 13/12/2022    Date To : 28/12/2022	Sanction No. : 3708008/2022-2023/22396/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108421	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421)

Measurement Book Detail

MB NO.  2066        Page NO.  2066

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 16 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 Hakima Akhtar JK-08-008-006-001/263 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 02/04/2023   2 Tsewang Dolma JK-08-008-006-001/264 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 02/04/2023   3 Stanzin Mentuq(Wife) JK-08-008-006-001/265 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL0011985 Credited 01/09/2023   4 Kunzes Dolma JK-08-008-006-001/267 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 02/04/2023   5 Stanzin Dolma JK-08-008-006-001/268 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 03/04/2023   6 Mohd. Ali(Self) JK-08-008-006-001/269 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 03/04/2023   7 Najibullah Wani JK-08-008-006-001/273 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 03/04/2023   8 Lobzang Eidon(Self) JK-08-008-006-001/270 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 02/04/2023   9 Tahira Akhtar JK-08-008-006-001/262 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK PADUM JAKA0PADDAM 3708008WL010261 Credited 02/04/2023   10 Stanzin Zomskit JK-08-008-006-001/266 ST PADUM P P P P P P P P P P P P P P P P 16 227 3632 0 0 3632 JK BANK LEH MAIN JAKA0PRIEST 3708008WL010261 Credited 03/04/2023   Daily Attendence 10 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 36320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36320 Average Per labour 3632

Total man days : 160