Muster Roll No. : 691	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 3708008/2023-2024/426/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/LD/GIS/108852	Work Name : Const. of fencing, ground levelling and plantation at Tongchik Salapi- I (3708008007/LD/GIS/108852)

Measurement Book Detail

MB NO.  5000        Page NO.  308

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 Samtan Gama(Wife) JK-08-008-007-001/172 ST SALAPI P P P P P P A P A P P P P P P 13 244 3172 0 0 3172 JK BANK PADUM 3708008WL005197 Credited 01/03/2024   2 Dorjay Galson JK-08-008-007-001/173 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL005197 Credited 01/03/2024   3 Sonam Kuntal JK-08-008-007-001/176 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   4 Tashi JK-08-008-007-001/169 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   5 Sonam Choszom JK-08-008-007-001/170 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   6 Chemanth Tolma JK-08-008-007-001/171 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   7 Lobzang Tsomo. JK-08-008-007-001/164 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   8 Lobzang Nidol JK-08-008-007-001/165 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   9 punchok Dolma(Wife) JK-08-008-007-001/167 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   10 Chosnith Zangmo JK-08-008-007-001/168 ST SALAPI P P P P P P A P P P P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL005197 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 8 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35868 Average Per labour 3586.8

Total man days : 147