Muster Roll No. : 1694	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 3708008/2022-2023/21884/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/AV/GIS/106864	Work Name : Const of cattle Shed Fencing and ground levelling at Sani Gonyok (3708008007/AV/GIS/106864)

Measurement Book Detail

MB NO.  5000        Page NO.  5209

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 Angmo(Wife) JK-08-008-007-002/17 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   2 Tsering Dolma JK-08-008-007-002/20 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   3 Ishey Choszom(Wife) JK-08-008-007-002/207 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   4 Sonam Dolma JK-08-008-007-002/209 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   5 Stanzin Samphel JK-08-008-007-002/216 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   6 Stanzin Spaldon JK-08-008-007-002/218 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   7 Stanzin Choszen JK-08-008-007-002/244 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   8 Yangchan Dolma JK-08-008-007-002/25 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   9 Nawang Stantar JK-08-008-007-002/251 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   10 Tsering Lamo JK-08-008-007-002/26 ST SANI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009164 Credited 11/12/2022   Daily Attendence 0 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 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140