Muster Roll No. : 669	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 3708008/2023-2024/189/AS    Sanction Date : 27/05/2023
Work Code : 3708008006/IC/GIS/108870	Work Name : Constt.of Head Work and Repair of Khul at Ubarak Phase -III (3708008006/IC/GIS/108870)

Measurement Book Detail

MB NO.  668        Page NO.  668

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 Kasang Dolma JK-08-008-006-001/4 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK Padum Zanskar 0151000000 3708008WL005179 Credited 01/03/2024   2 Stanzin Lamo JK-08-008-006-001/5 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005179 Credited 01/03/2024   3 Diskit Kunzom JK-08-008-006-001/7 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005179 Credited 01/03/2024   4 Rigzin Yangdol JK-08-008-006-001/8 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK Padum Zanskar 0151000000 3708008WL005179 Credited 01/03/2024   5 Sonam Dolma JK-08-008-006-001/9 ST PADUM P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005179 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 3660

Total man days : 75