Muster Roll No. : 745	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 3708008/2021-2022/4525/AS    Sanction Date : 19/07/2021
Work Code : 3708008009/IC/GIS/73570	Work Name : Repair/renovation of khul at thang stongday (3708008009/IC/GIS/73570)

Measurement Book Detail

MB NO.  1009        Page NO.  77

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 Tsering Diskith JK-08-008-009-001/7 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002294 Credited 05/01/2022   2 Tsering Choszo0m JK-08-008-009-001/9 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   3 Stanzin Rigzang(Self) JK-08-008-009-001/1 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   4 Stanzin Stobjor JK-08-008-009-001/11 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   5 Tsering Choszom JK-08-008-009-001/17 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   6 Sonam Chostop(Self) JK-08-008-009-001/2 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   7 Padma Dachan JK-08-008-009-001/21 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   8 Dorjay Dolma JK-08-008-009-001/22 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   9 Sonam Lazom JK-08-008-009-001/25 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   10 Stanzin Paldon JK-08-008-009-001/26 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   11 Dachan Palmo JK-08-008-009-001/5 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   12 Sonam Choskith JK-08-008-009-001/6 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002294 Credited 05/01/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38520 Average Per labour 3210

Total man days : 180