Muster Roll No. : 1610	Date From : 14/11/2022    Date To : 28/11/2022	Sanction No. : 3708008/2022-2023/21898/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/IC/GIS/106854	Work Name : Repair of Khul at Markhim (3708008007/IC/GIS/106854)

Measurement Book Detail

MB NO.  5000        Page NO.  5207

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 Tundup Lamo JK-08-008-007-002/66 ST SANI 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 3708008WL008992 Credited 11/12/2022   2 Tashi Angdus(Self) JK-08-008-007-002/67 ST SANI 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 3708008WL008992 Credited 11/12/2022   3 Rigzin Dolkar LD-08-008-007-001/290 ST SALAPI 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 3708008WL008992 Credited 11/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10215 Average Per labour 3405

Total man days : 45