Muster Roll No. : 699	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : 1408008/2019-2020/7126/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/AV/8808505862	Work Name : Const. of Grave Yard Salapi (1408008007/AV/8808505862)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 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 Punchok Tolhar(Mother) JK-08-008-007-001/164 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL004907 Credited 09/04/2020   2 Samtan Gama(Wife) JK-08-008-007-001/172 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL004907 Credited 09/04/2020   3 Sonam Dolkar JK-08-008-007-001/163 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 11/02/2020   4 Tashi JK-08-008-007-001/169 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 11/02/2020   5 Sonam Choszom JK-08-008-007-001/170 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 11/02/2020   6 Chemanth Tolma JK-08-008-007-001/171 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   7 Sonam Angmo(Wife) JK-08-008-007-001/165 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   8 Chultim Kassang JK-08-008-007-001/166 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   9 punchok Dolma(Wife) JK-08-008-007-001/167 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   10 Chosnith Zangmo JK-08-008-007-001/168 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70