Muster Roll No. : 2073	Date From : 14/12/2022    Date To : 28/12/2022	Sanction No. : 3708008/2022-2023/22397/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108422	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 4 (3708008006/RC/GIS/108422)

Measurement Book Detail

MB NO.  2072        Page NO.  2072

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 Kunga Angmo JK-08-008-006-001/69 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL010264 Credited 02/04/2023   2 Tsering Tsomo JK-08-008-006-001/71 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL010264 Credited 03/04/2023   3 Lamo Dolma JK-08-008-006-001/72 ST PADUM 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 3708008WL010264 Credited 03/04/2023   4 Stanzin Lamo JK-08-008-006-001/70 ST PADUM 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 3708008WL010264 Credited 03/04/2023   5 Sonam Gyalmo JK-08-008-006-001/63 ST PADUM 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 3708008WL010264 Credited 02/04/2023   6 Tsering Dolma JK-08-008-006-001/64 ST PADUM 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 3708008WL0011985 Credited 01/09/2023   7 Skalzang Dolma(Wife) JK-08-008-006-001/65 ST PADUM 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 3708008WL010264 Credited 03/04/2023   8 Thukjay katchot(Self) JK-08-008-006-001/66 ST PADUM 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 3708008WL010264 Credited 02/04/2023   9 Tsering Chorol JK-08-008-006-001/67 ST PADUM 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 3708008WL010264 Credited 02/04/2023   10 Kulsum Banoo JK-08-008-006-001/68 ST PADUM 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 3708008WL010264 Credited 02/04/2023   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