Muster Roll No. : 1327	Date From : 18/12/2023    Date To : 01/01/2024	Sanction No. : 3708008/2023-2024/421/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/LD/GIS/108861	Work Name : Plantation and fencing at Chumik Stara-I (3708008007/LD/GIS/108861)

Measurement Book Detail

MB NO.  5000        Page NO.  198

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 Lobzandg Dolma JK-08-008-007-001/104 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   2 Sonam Dolma(Wife) JK-08-008-007-001/108 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   3 Stanzin Lodhan JK-08-008-007-001/109 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   4 Stanzin Angmo(Wife) JK-08-008-007-001/110 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   5 Somam Tsomo JK-08-008-007-001/101 ST SALAPI A P A A A A P A A A A P A A A 3 244 732 0 0 732 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   6 Tsering Choszin(Daughter) JK-08-008-007-001/116 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   7 Lobzang Tsomo JK-08-008-007-001/112 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   8 Tsewang Angmo JK-08-008-007-001/103 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   9 Yangchen Dolma(Daughter) JK-08-008-007-001/119 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   10 Stanzin Nantak(Wife) JK-08-008-007-001/120 ST SALAPI A P P P P P P P P P P P A A A 11 244 2684 0 0 2684 JK BANK PADUM JAKA0PADDAM 3708008WL006573 Credited 16/03/2024   Daily Attendence 0 10 9 9 9 9 10 9 9 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24888 Average Per labour 2488.8

Total man days : 102