Muster Roll No. : 2146	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 3708008/2022-2023/21882/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/RC/GIS/106859	Work Name : Const of Link road Rantak to Sarchen at Soo Sani (3708008007/RC/GIS/106859)

Measurement Book Detail

MB NO.  5000        Page NO.  311

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 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 Padma JK-08-008-007-002/261 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 03/04/2023   2 Lobzang Rinchen JK-08-008-007-002/262 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 03/04/2023   3 Tsering Choton(Self) JK-08-008-007-002/267 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 02/04/2023   4 Phunchok Dolma(Self) JK-08-008-007-002/268 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 03/04/2023   5 Tashi Pithit(Wife) JK-08-008-007-002/39 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 03/04/2023   6 Sonam Yangskith JK-08-008-007-002/41 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 02/04/2023   7 Tsering Nurboo JK-08-008-007-002/260 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 03/04/2023   8 Stanzin Namgyal(Self) JK-08-008-007-002/3 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Rejected 06/05/2023   9 Tsering Choston(Wife) JK-08-008-007-002/4 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 02/04/2023   10 Tundup Dolma JK-08-008-007-002/40 ST SANI P P P P P 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL010270 Credited 02/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50