Muster Roll No. : 280	Date From : 07/03/2022    Date To : 21/03/2022	Sanction No. : 3708007/2021-2022/5435/AS    Sanction Date : 05/08/2021
Work Code : 3708007007/AV/GIS/73747	Work Name : Const of Helipad at Tashi Stongday Rangdum (3708007007/AV/GIS/73747)

Measurement Book Detail

MB NO.  47        Page NO.  2

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 Stanzin Girmat JK-08-007-007-002/198 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   2 TSERING TUNDUP(Self) JK-08-007-007-002/211 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   3 JIGMET DORJEY(Self) JK-08-007-007-002/213 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 26/03/2022   4 Nawang Tundup(Self) JK-08-007-007-002/220 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   5 Lamchung Tsering(Self) JK-08-007-007-002/223 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   6 Rigzin(Self) JK-08-007-007-002/233 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   7 STANZIN DORJEY(Self) JK-08-007-007-002/212 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   8 Sonum Dolkar(Wife) JK-08-007-007-002/168 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   9 Chumat Dolma(Daughter) JK-08-007-007-002/194 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 25/03/2022   10 Sonum Tashi JK-08-007-007-002/195 ST RANGDUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK TSURU JAKA0TSUROO 3708007WL003676 Credited 26/03/2022   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 32100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32100 Average Per labour 3210

Total man days : 150