Muster Roll No. : 487	Date From : 29/09/2021    Date To : 13/10/2021	Sanction No. : 3708008/2021-2022/4976/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/IC/GIS/73581	Work Name : Constt.of Head Work and Repair of Khul at Ubarak Phase -I (3708008006/IC/GIS/73581)

Measurement Book Detail

MB NO.  380        Page NO.  380

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 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM 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 3708008WL001396 Credited 18/12/2021   2 Tsewang Yangzin JK-08-008-006-001/10 ST PADUM 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 3708008WL001396 Credited 18/12/2021   3 Changchub Dolma JK-08-008-006-001/11 ST PADUM 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 3708008WL001396 Credited 17/12/2021   4 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM 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 3708008WL001396 Credited 18/12/2021   5 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM 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 3708008WL001396 Credited 17/12/2021   6 Tsewang Palmo JK-08-008-006-001/14 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL001396 Credited 18/12/2021   7 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM 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 3708008WL001396 Credited 17/12/2021   8 Tashi Samphel(Self) JK-08-008-006-001/2 ST PADUM 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 3708008WL001396 Credited 17/12/2021   9 Sonam Angdus(Brother) JK-08-008-006-001/211 ST PADUM 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 3708008WL001396 Credited 17/12/2021   10 Stanzin Gonbo JK-08-008-006-001/287 ST PADUM 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 3708008WL001396 Credited 17/12/2021   11 Stanzin Lamo JK-08-008-006-001/290 ST PADUM 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 3708008WL001396 Credited 17/12/2021   12 Kasang Dolma JK-08-008-006-001/4 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL001396 Credited 17/12/2021   13 Stanzin Lamo JK-08-008-006-001/5 ST PADUM 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 3708008WL001396 Credited 17/12/2021   14 Diskit Kunzom JK-08-008-006-001/7 ST PADUM 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 3708008WL001396 Credited 17/12/2021   15 Rigzin Yangdol JK-08-008-006-001/8 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL001396 Credited 17/12/2021   16 Sonam Dolma JK-08-008-006-001/9 ST PADUM 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 3708008WL001396 Credited 18/12/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 3210

Total man days : 240