Muster Roll No. : 1699	Date From : 30/11/2022    Date To : 14/12/2022	Sanction No. : 3708008/2022-2023/21884/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/AV/GIS/106864	Work Name : Const of cattle Shed Fencing and ground levelling at Sani Gonyok (3708008007/AV/GIS/106864)

Measurement Book Detail

MB NO.  5000        Page NO.  312

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 Lobzang Thukjay JK-08-008-007-002/282 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 3708008WL009565 Credited 23/12/2022   2 Stanzin Ladol JK-08-008-007-002/283 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 3708008WL009565 Credited 23/12/2022   3 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009565 Credited 23/12/2022   4 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009565 Credited 23/12/2022   5 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009565 Credited 23/12/2022   6 Sonam Chosjor(Self) JK-08-008-007-002/38 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 3708008WL009565 Credited 23/12/2022   7 Stanzin Wangmo JK-08-008-007-002/27 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 3708008WL009565 Credited 23/12/2022   8 Padma Lamo(Sister) JK-08-008-007-002/30 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 3708008WL009565 Credited 23/12/2022   9 Zangmo Tashi JK-08-008-007-002/281 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 3708008WL009565 Credited 23/12/2022   10 sta(Daughter) JK-08-008-007-002/33 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 3708008WL009565 Credited 23/12/2022   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