Muster Roll No. : 1627	Date From : 14/11/2022    Date To : 28/11/2022	Sanction No. : 3708008/2022-2023/21900/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/AV/GIS/106870	Work Name : Const of cattle shed at Gyapak (3708008007/AV/GIS/106870)

Measurement Book Detail

MB NO.  5000        Page NO.  5204

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 Angdus Tsomo(Wife) JK-08-008-007-001/189 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 3708008WL008991 Credited 11/12/2022   2 Padma Angmo(Wife) JK-08-008-007-001/190 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 3708008WL008991 Credited 11/12/2022   3 Stanzin Choklang JK-08-008-007-001/188 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 3708008WL008991 Credited 11/12/2022   4 Chewang Yangdol(Wife) JK-08-008-007-001/192 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 3708008WL008991 Credited 11/12/2022   5 Halzang Diskith(Wife) JK-08-008-007-001/193 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 3708008WL008991 Credited 11/12/2022   6 Stanzin Choron JK-08-008-007-001/194 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 3708008WL008991 Credited 11/12/2022   7 Tsering Motup(Self) JK-08-008-007-001/195 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 3708008WL008991 Credited 11/12/2022   8 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL008991 Credited 11/12/2022   9 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 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL008991 Credited 11/12/2022   10 Padma Chuskith(Mother) JK-08-008-007-001/191 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 3708008WL008991 Credited 11/12/2022   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