Muster Roll No. : 896	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 3708008/2023-2024/423/AS    Sanction Date : 27/05/2023
Work Code : 3708008007/RS/GIS/108855	Work Name : Const. of Garbage Pit at Gyapak Part-II (3708008007/RS/GIS/108855)

Measurement Book Detail

MB NO.  5000        Page NO.  234

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 Sonam Yongdon JK-08-008-007-001/197 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   2 Sonam Tolma JK-08-008-007-001/198 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   3 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   4 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   5 Tashi Dawa JK-08-008-007-001/201 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   6 Daskith JK-08-008-007-001/202 ST SALAPI 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 3708008WL005214 Credited 01/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 3660

Total man days : 90