Muster Roll No. : 2460	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 3708007/2022-2023/22013/AS    Sanction Date : 12/10/2022
Work Code : 3708007007/LD/GIS/96347	Work Name : Plantation and Fencing for the Community Land at Tashitongza Rangdum (3708007007/LD/GIS/96347)

Measurement Book Detail

MB NO.  2        Page NO.  1

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-08-007-007-002/159 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   2 Tsering Angmo(Wife) JK-08-007-007-002/160 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   3 Tsering Palay(Wife) JK-08-007-007-002/161 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 03/04/2023   4 Rigzing Angmo(Wife) JK-08-007-007-002/162 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   5 Sonum Yangzon(Wife) JK-08-007-007-002/163 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   6 Tashi Chumzon(Wife) JK-08-007-007-002/164 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   7 Stering Dolma(Wife) JK-08-007-007-002/165 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   8 Palma Lamo(Wife) JK-08-007-007-002/166 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   9 Yangchan Dolma(Wife) JK-08-007-007-002/167 ST RANGDUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   10 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 15 227 3405 0 0 3405 JK BANK TSURU JAKA0TSUROO 3708007WL009823 Credited 02/04/2023   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 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150